From fbd8fd7d2245069340c164f2227c66d13d621513 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Thu, 19 Jun 2025 18:45:34 +0530 Subject: [PATCH 001/111] fix: include child doctypes in repostable accounting types --- .../accounting_dimension.py | 4 +--- .../repost_accounting_ledger.py | 21 +++++++++++++++++-- 2 files changed, 20 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py index 81937469f21..cdaaa6dd069 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -111,17 +111,15 @@ class AccountingDimension(Document): def make_dimension_in_accounting_doctypes(doc, doclist=None): if not doclist: doclist = get_doctypes_with_dimensions() - doc_count = len(get_accounting_dimensions()) count = 0 - repostable_doctypes = get_allowed_types_from_settings() + repostable_doctypes = get_allowed_types_from_settings(child_doc=True) for doctype in doclist: if (doc_count + 1) % 2 == 0: insert_after_field = "dimension_col_break" else: insert_after_field = "accounting_dimensions_section" - df = { "fieldname": doc.fieldname, "label": doc.label, diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py index 800f1647471..5d5f8825716 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py @@ -5,6 +5,7 @@ import inspect import frappe from frappe import _, qb +from frappe.desk.form.linked_with import get_child_tables_of_doctypes from frappe.model.document import Document from frappe.utils.data import comma_and @@ -204,13 +205,29 @@ def start_repost(account_repost_doc=str) -> None: doc.make_gl_entries() -def get_allowed_types_from_settings(): - return [ +def get_allowed_types_from_settings(child_doc: bool = False): + repost_docs = [ x.document_type for x in frappe.db.get_all( "Repost Allowed Types", filters={"allowed": True}, fields=["distinct(document_type)"] ) ] + result = repost_docs + + if repost_docs and child_doc: + result.extend(get_child_docs(repost_docs)) + + return result + + +def get_child_docs(doc: list) -> list: + child_doc = [] + doc = get_child_tables_of_doctypes(doc) + for child_list in doc.values(): + for child in child_list: + if child.get("child_table"): + child_doc.append(child["child_table"]) + return child_doc def validate_docs_for_deferred_accounting(sales_docs, purchase_docs): From 55e79c4dfd25ddee820fc516a86db8c7ac3f0677 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Thu, 19 Jun 2025 18:46:34 +0530 Subject: [PATCH 002/111] fix: enable allow_on_submit for accounting dimensions in allowed doctypes --- .../repost_accounting_ledger_settings.py | 29 +++++++++++++++++-- 1 file changed, 26 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py b/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py index 14a070dc464..637234fea1e 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.py @@ -1,9 +1,14 @@ # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt -# import frappe +import frappe from frappe.model.document import Document +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, +) +from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import get_child_docs + class RepostAccountingLedgerSettings(Document): # begin: auto-generated types @@ -17,6 +22,24 @@ class RepostAccountingLedgerSettings(Document): from erpnext.accounts.doctype.repost_allowed_types.repost_allowed_types import RepostAllowedTypes allowed_types: DF.Table[RepostAllowedTypes] - # end: auto-generated types - pass + # end: auto-generated types + def validate(self): + self.update_property_for_accounting_dimension() + + def update_property_for_accounting_dimension(self): + doctypes = [entry.document_type for entry in self.allowed_types if entry.allowed] + if not doctypes: + return + doctypes += get_child_docs(doctypes) + + set_allow_on_submit_for_dimension_fields(doctypes) + + +def set_allow_on_submit_for_dimension_fields(doctypes): + for dt in doctypes: + meta = frappe.get_meta(dt) + for dimension in get_accounting_dimensions(): + df = meta.get_field(dimension) + if df and not df.allow_on_submit: + frappe.db.set_value("Custom Field", dt + "-" + dimension, "allow_on_submit", 1) From 1e37fd8991c68d7c36bbfa1c0b88c397ab200498 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Thu, 19 Jun 2025 18:47:13 +0530 Subject: [PATCH 003/111] fix: include child doctypes in allow_on_submit patch for accounting dimensions --- erpnext/patches.txt | 2 +- .../v15_0/allow_on_submit_dimensions_for_repostable_doctypes.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 69f5ec159fa..04f40be1a13 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -357,7 +357,7 @@ execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency" execute:frappe.db.set_default("date_format", frappe.db.get_single_value("System Settings", "date_format")) erpnext.patches.v14_0.update_total_asset_cost_field erpnext.patches.v15_0.create_advance_payment_status -erpnext.patches.v15_0.allow_on_submit_dimensions_for_repostable_doctypes +erpnext.patches.v15_0.allow_on_submit_dimensions_for_repostable_doctypes #2025-06-19 erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool erpnext.patches.v14_0.update_flag_for_return_invoices #2024-03-22 erpnext.patches.v15_0.create_accounting_dimensions_in_payment_request diff --git a/erpnext/patches/v15_0/allow_on_submit_dimensions_for_repostable_doctypes.py b/erpnext/patches/v15_0/allow_on_submit_dimensions_for_repostable_doctypes.py index e75610d0a53..dddeae328c7 100644 --- a/erpnext/patches/v15_0/allow_on_submit_dimensions_for_repostable_doctypes.py +++ b/erpnext/patches/v15_0/allow_on_submit_dimensions_for_repostable_doctypes.py @@ -9,6 +9,6 @@ from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger def execute(): - for dt in get_allowed_types_from_settings(): + for dt in get_allowed_types_from_settings(child_doc=True): for dimension in get_accounting_dimensions(): frappe.db.set_value("Custom Field", dt + "-" + dimension, "allow_on_submit", 1) From 0d2a88bafc4a88f193e6eec1d196ee6c2b1446f8 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Thu, 3 Jul 2025 12:59:00 +0530 Subject: [PATCH 004/111] feat: update stock balance report to support multi-select for items and warehouses --- .../report/stock_balance/stock_balance.js | 33 +++++++-------- .../report/stock_balance/stock_balance.py | 42 ++++++++++++++----- 2 files changed, 47 insertions(+), 28 deletions(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js index 0d68caa7e09..a8b2bd1d782 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.js +++ b/erpnext/stock/report/stock_balance/stock_balance.js @@ -36,38 +36,37 @@ frappe.query_reports["Stock Balance"] = { }, { fieldname: "item_code", - label: __("Item"), - fieldtype: "Link", + label: __("Items"), + fieldtype: "MultiSelectList", width: "80", options: "Item", - get_query: function () { + get_data: function (txt) { let item_group = frappe.query_report.get_filter_value("item_group"); - return { - query: "erpnext.controllers.queries.item_query", - filters: { - ...(item_group && { item_group }), - is_stock_item: 1, - }, + let filters = { + ...(item_group && { item_group }), + is_stock_item: 1, }; + + return frappe.db.get_link_options("Item", txt, filters); }, }, { fieldname: "warehouse", - label: __("Warehouse"), - fieldtype: "Link", + label: __("Warehouses"), + fieldtype: "MultiSelectList", width: "80", options: "Warehouse", - get_query: () => { + get_data: (txt) => { let warehouse_type = frappe.query_report.get_filter_value("warehouse_type"); let company = frappe.query_report.get_filter_value("company"); - return { - filters: { - ...(warehouse_type && { warehouse_type }), - ...(company && { company }), - }, + let filters = { + ...(warehouse_type && { warehouse_type }), + ...(company && { company }), }; + + return frappe.db.get_link_options("Warehouse", txt, filters); }, }, { diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index 3177e41642f..0af90474d0c 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -12,6 +12,7 @@ from frappe.query_builder import Order from frappe.query_builder.functions import Coalesce from frappe.utils import add_days, cint, date_diff, flt, getdate from frappe.utils.nestedset import get_descendants_of +from pypika.terms import ExistsCriterion import erpnext from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions @@ -26,8 +27,8 @@ class StockBalanceFilter(TypedDict): from_date: str to_date: str item_group: str | None - item: str | None - warehouse: str | None + item: list[str] | None + warehouse: list[str] | None warehouse_type: str | None include_uom: str | None # include extra info in converted UOM show_stock_ageing_data: bool @@ -359,8 +360,29 @@ class StockBalanceReport: def apply_warehouse_filters(self, query, sle) -> str: warehouse_table = frappe.qb.DocType("Warehouse") - if self.filters.get("warehouse"): - query = apply_warehouse_filter(query, sle, self.filters) + if warehouses := self.filters.get("warehouse"): + warehouse_range = frappe.get_all( + "Warehouse", + filters={ + "name": ("in", warehouses), + }, + fields=["lft", "rgt"], + as_list=True, + ) + + child_query = frappe.qb.from_(warehouse_table).select(warehouse_table.name) + + range_conditions = [ + (warehouse_table.lft >= lft) & (warehouse_table.rgt <= rgt) for lft, rgt in warehouse_range + ] + + combined_condition = range_conditions[0] + for condition in range_conditions[1:]: + combined_condition = combined_condition | condition + + child_query = child_query.where(combined_condition & (warehouse_table.name == sle.warehouse)) + query = query.where(ExistsCriterion(child_query)) + elif warehouse_type := self.filters.get("warehouse_type"): query = ( query.join(warehouse_table) @@ -375,13 +397,11 @@ class StockBalanceReport: children = get_descendants_of("Item Group", item_group, ignore_permissions=True) query = query.where(item_table.item_group.isin([*children, item_group])) - for field in ["item_code", "brand"]: - if not self.filters.get(field): - continue - elif field == "item_code": - query = query.where(item_table.name == self.filters.get(field)) - else: - query = query.where(item_table[field] == self.filters.get(field)) + if item_codes := self.filters.get("item_code"): + query = query.where(item_table.name.isin(item_codes)) + + if brand := self.filters.get("brand"): + query = query.where(item_table.brand == brand) return query From 2ff1dcc3911f5387a065eb36d1bca3094c69dd40 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Thu, 3 Jul 2025 16:24:27 +0530 Subject: [PATCH 005/111] feat: enhance apply_warehouse_filter to support multiple warehouses in filters --- erpnext/stock/doctype/warehouse/warehouse.py | 42 ++++++++++++++------ 1 file changed, 29 insertions(+), 13 deletions(-) diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py index 7a472b1b816..d534e63209c 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.py +++ b/erpnext/stock/doctype/warehouse/warehouse.py @@ -253,19 +253,35 @@ def get_warehouses_based_on_account(account, company=None): # Will be use for frappe.qb def apply_warehouse_filter(query, sle, filters): - if warehouse := filters.get("warehouse"): - warehouse_table = frappe.qb.DocType("Warehouse") + if not (warehouses := filters.get("warehouse")): + return query - lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) - chilren_subquery = ( - frappe.qb.from_(warehouse_table) - .select(warehouse_table.name) - .where( - (warehouse_table.lft >= lft) - & (warehouse_table.rgt <= rgt) - & (warehouse_table.name == sle.warehouse) - ) - ) - query = query.where(ExistsCriterion(chilren_subquery)) + warehouse_table = frappe.qb.DocType("Warehouse") + + if isinstance(warehouses, str): + warehouses = [warehouses] + + warehouse_range = frappe.get_all( + "Warehouse", + filters={ + "name": ("in", warehouses), + }, + fields=["lft", "rgt"], + as_list=True, + ) + + child_query = frappe.qb.from_(warehouse_table).select(warehouse_table.name) + + range_conditions = [ + (warehouse_table.lft >= lft) & (warehouse_table.rgt <= rgt) for lft, rgt in warehouse_range + ] + + combined_condition = range_conditions[0] + for condition in range_conditions[1:]: + combined_condition = combined_condition | condition + + child_query = child_query.where(combined_condition & (warehouse_table.name == sle.warehouse)) + + query = query.where(ExistsCriterion(child_query)) return query From 2882576479a129a9445b5da13d46c986351f2919 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Thu, 3 Jul 2025 16:26:58 +0530 Subject: [PATCH 006/111] refactor: use existing functionality --- .../report/stock_balance/stock_balance.py | 24 ++----------------- 1 file changed, 2 insertions(+), 22 deletions(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index 0af90474d0c..0698683aeab 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -360,28 +360,8 @@ class StockBalanceReport: def apply_warehouse_filters(self, query, sle) -> str: warehouse_table = frappe.qb.DocType("Warehouse") - if warehouses := self.filters.get("warehouse"): - warehouse_range = frappe.get_all( - "Warehouse", - filters={ - "name": ("in", warehouses), - }, - fields=["lft", "rgt"], - as_list=True, - ) - - child_query = frappe.qb.from_(warehouse_table).select(warehouse_table.name) - - range_conditions = [ - (warehouse_table.lft >= lft) & (warehouse_table.rgt <= rgt) for lft, rgt in warehouse_range - ] - - combined_condition = range_conditions[0] - for condition in range_conditions[1:]: - combined_condition = combined_condition | condition - - child_query = child_query.where(combined_condition & (warehouse_table.name == sle.warehouse)) - query = query.where(ExistsCriterion(child_query)) + if self.filters.get("warehouse"): + apply_warehouse_filter(query, sle, self.filters) elif warehouse_type := self.filters.get("warehouse_type"): query = ( From f2afd98725e3c0f242309e7486dbba37a4db5c3f Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Thu, 3 Jul 2025 18:04:05 +0530 Subject: [PATCH 007/111] feat: update stock ledger report to support multi-select for warehouses and items --- .../stock/report/stock_ledger/stock_ledger.js | 23 +++--- .../stock/report/stock_ledger/stock_ledger.py | 61 ++++++++++++---- erpnext/stock/stock_ledger.py | 71 +++++++++++-------- 3 files changed, 98 insertions(+), 57 deletions(-) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js index d4c11de74e6..28bf54437a6 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.js +++ b/erpnext/stock/report/stock_ledger/stock_ledger.js @@ -27,25 +27,24 @@ frappe.query_reports["Stock Ledger"] = { }, { fieldname: "warehouse", - label: __("Warehouse"), - fieldtype: "Link", + label: __("Warehouses"), + fieldtype: "MultiSelectList", options: "Warehouse", - get_query: function () { + get_data: function (txt) { const company = frappe.query_report.get_filter_value("company"); - return { - filters: { company: company }, - }; + + return frappe.db.get_link_options("Warehouse", txt, { + company: company, + }); }, }, { fieldname: "item_code", - label: __("Item"), - fieldtype: "Link", + label: __("Items"), + fieldtype: "MultiSelectList", options: "Item", - get_query: function () { - return { - query: "erpnext.controllers.queries.item_query", - }; + get_data: function (txt) { + return frappe.db.get_link_options("Item", txt, {}); }, }, { diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py index 391395503b0..54335ff6507 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.py +++ b/erpnext/stock/report/stock_ledger/stock_ledger.py @@ -456,19 +456,23 @@ def get_items(filters): query = frappe.qb.from_(item).select(item.name) conditions = [] - if item_code := filters.get("item_code"): - conditions.append(item.name == item_code) + if item_codes := filters.get("item_code"): + conditions.append(item.name.isin(item_codes)) + else: if brand := filters.get("brand"): conditions.append(item.brand == brand) - if item_group := filters.get("item_group"): - if condition := get_item_group_condition(item_group, item): - conditions.append(condition) + + if filters.get("item_group") and ( + condition := get_item_group_condition(filters.get("item_group"), item) + ): + conditions.append(condition) items = [] if conditions: for condition in conditions: query = query.where(condition) + items = [r[0] for r in query.run()] return items @@ -505,6 +509,7 @@ def get_item_details(items, sl_entries, include_uom): return item_details +# TODO: THIS IS NOT USED def get_sle_conditions(filters): conditions = [] if filters.get("warehouse"): @@ -535,8 +540,8 @@ def get_opening_balance_from_batch(filters, columns, sl_entries): } for fields in ["item_code", "warehouse"]: - if filters.get(fields): - query_filters[fields] = filters.get(fields) + value = filters.get(fields) + query_filters[fields] = ("in", value) opening_data = frappe.get_all( "Stock Ledger Entry", @@ -567,8 +572,16 @@ def get_opening_balance_from_batch(filters, columns, sl_entries): ) for field in ["item_code", "warehouse", "company"]: - if filters.get(field): - query = query.where(table[field] == filters.get(field)) + value = filters.get(field) + + if not value: + continue + + if isinstance(value, list | tuple): + query = query.where(table[field].isin(value)) + + else: + query = query.where(table[field] == value) bundle_data = query.run(as_dict=True) @@ -623,13 +636,31 @@ def get_opening_balance(filters, columns, sl_entries): return row -def get_warehouse_condition(warehouse): - warehouse_details = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"], as_dict=1) - if warehouse_details: - return f" exists (select name from `tabWarehouse` wh \ - where wh.lft >= {warehouse_details.lft} and wh.rgt <= {warehouse_details.rgt} and warehouse = wh.name)" +def get_warehouse_condition(warehouses): + if isinstance(warehouses, str): + warehouses = [warehouses] - return "" + warehouse_range = frappe.get_all( + "Warehouse", + filters={ + "name": ("in", warehouses), + }, + fields=["lft", "rgt"], + as_list=True, + ) + + if not warehouse_range: + return "" + + alias = "wh" + condtions = [] + for lft, rgt in warehouse_range: + condtions.append(f"({alias}.lft >= {lft} and {alias}.rgt <= {rgt})") + + condtions = " or ".join(condtions) + + return f" exists (select name from `tabWarehouse` {alias} \ + where ({condtions}) and warehouse = {alias}.name)" def get_item_group_condition(item_group, item_table=None): diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 42bcf3ee11a..b2deb939872 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -57,12 +57,12 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc """Create SL entries from SL entry dicts args: - - allow_negative_stock: disable negative stock valiations if true - - via_landed_cost_voucher: landed cost voucher cancels and reposts - entries of purchase document. This flag is used to identify if - cancellation and repost is happening via landed cost voucher, in - such cases certain validations need to be ignored (like negative - stock) + - allow_negative_stock: disable negative stock valiations if true + - via_landed_cost_voucher: landed cost voucher cancels and reposts + entries of purchase document. This flag is used to identify if + cancellation and repost is happening via landed cost voucher, in + such cases certain validations need to be ignored (like negative + stock) """ from erpnext.controllers.stock_controller import future_sle_exists @@ -527,12 +527,12 @@ class update_entries_after: :param args: args as dict - args = { - "item_code": "ABC", - "warehouse": "XYZ", - "posting_date": "2012-12-12", - "posting_time": "12:00" - } + args = { + "item_code": "ABC", + "warehouse": "XYZ", + "posting_date": "2012-12-12", + "posting_time": "12:00" + } """ def __init__( @@ -603,15 +603,15 @@ class update_entries_after: :Data Structure: self.data = { - warehouse1: { - 'previus_sle': {}, - 'qty_after_transaction': 10, - 'valuation_rate': 100, - 'stock_value': 1000, - 'prev_stock_value': 1000, - 'stock_queue': '[[10, 100]]', - 'stock_value_difference': 1000 - } + warehouse1: { + 'previus_sle': {}, + 'qty_after_transaction': 10, + 'valuation_rate': 100, + 'stock_value': 1000, + 'prev_stock_value': 1000, + 'stock_queue': '[[10, 100]]', + 'stock_value_difference': 1000 + } } """ @@ -1656,11 +1656,11 @@ def get_previous_sle(args, for_update=False, extra_cond=None): is called from various transaction like stock entry, reco etc args = { - "item_code": "ABC", - "warehouse": "XYZ", - "posting_date": "2012-12-12", - "posting_time": "12:00", - "sle": "name of reference Stock Ledger Entry" + "item_code": "ABC" or ["ABC", "XYZ"], + "warehouse": "XYZ" or ["XYZ", "ABC"], + "posting_date": "2012-12-12", + "posting_time": "12:00", + "sle": "name of reference Stock Ledger Entry" } """ args["name"] = args.get("sle", None) or "" @@ -1682,8 +1682,20 @@ def get_stock_ledger_entries( ): """get stock ledger entries filtered by specific posting datetime conditions""" conditions = f" and posting_datetime {operator} %(posting_datetime)s" - if previous_sle.get("warehouse"): - conditions += " and warehouse = %(warehouse)s" + + if item_code := previous_sle.get("item_code"): + if isinstance(item_code, list | tuple): + conditions += " and item_code in %(item_code)s" + else: + conditions += " and item_code = %(item_code)s" + + if warehouse := previous_sle.get("warehouse"): + if isinstance(warehouse, list | tuple): + conditions += " and warehouse in %(warehouse)s" + + else: + conditions += " and warehouse = %(warehouse)s" + elif previous_sle.get("warehouse_condition"): conditions += " and " + previous_sle.get("warehouse_condition") @@ -1726,8 +1738,7 @@ def get_stock_ledger_entries( """ select *, posting_datetime as "timestamp" from `tabStock Ledger Entry` - where item_code = %(item_code)s - and is_cancelled = 0 + where is_cancelled = 0 {conditions} order by posting_datetime {order}, creation {order} {limit} {for_update}""".format( From 0a71ca6739b011c88ad1388f99c808747a62b037 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Sat, 5 Jul 2025 10:04:34 +0530 Subject: [PATCH 008/111] fix(test): update tests --- .../doctype/purchase_receipt/test_purchase_receipt.py | 2 +- .../stock/report/stock_balance/test_stock_balance.py | 4 ++-- .../report/stock_ledger/test_stock_ledger_report.py | 2 +- erpnext/stock/report/test_reports.py | 11 +++++++++-- 4 files changed, 13 insertions(+), 6 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index c96536d049a..cef2f7420e8 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -3693,7 +3693,7 @@ class TestPurchaseReceipt(IntegrationTestCase): columns, data = execute( filters=frappe._dict( - {"item_code": item_code, "warehouse": pr.items[0].warehouse, "company": pr.company} + {"item_code": [item_code], "warehouse": [pr.items[0].warehouse], "company": pr.company} ) ) diff --git a/erpnext/stock/report/stock_balance/test_stock_balance.py b/erpnext/stock/report/stock_balance/test_stock_balance.py index 1b856f3ed0d..a0176026c48 100644 --- a/erpnext/stock/report/stock_balance/test_stock_balance.py +++ b/erpnext/stock/report/stock_balance/test_stock_balance.py @@ -23,7 +23,7 @@ class TestStockBalance(IntegrationTestCase): self.filters = _dict( { "company": "_Test Company", - "item_code": self.item.name, + "item_code": [self.item.name], "from_date": "2020-01-01", "to_date": str(today()), } @@ -165,6 +165,6 @@ class TestStockBalance(IntegrationTestCase): variant.save() self.generate_stock_ledger(variant.name, [_dict(qty=5, rate=10)]) - rows = stock_balance(self.filters.update({"show_variant_attributes": 1, "item_code": variant.name})) + rows = stock_balance(self.filters.update({"show_variant_attributes": 1, "item_code": [variant.name]})) self.assertPartialDictEq(attributes, rows[0]) self.assertInvariants(rows) diff --git a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py index e7bd53c68ab..66e7560caa6 100644 --- a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py +++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py @@ -17,7 +17,7 @@ class TestStockLedgerReeport(IntegrationTestCase): company="_Test Company", from_date=today(), to_date=add_days(today(), 30), - item_code="_Test Stock Report Serial Item", + item_code=["_Test Stock Report Serial Item"], ) def tearDown(self) -> None: diff --git a/erpnext/stock/report/test_reports.py b/erpnext/stock/report/test_reports.py index 36e3e2d29bf..986c1404cbe 100644 --- a/erpnext/stock/report/test_reports.py +++ b/erpnext/stock/report/test_reports.py @@ -18,8 +18,15 @@ batch = get_random("Batch") REPORT_FILTER_TEST_CASES: list[tuple[ReportName, ReportFilters]] = [ ("Stock Ledger", {"_optional": True}), ("Stock Ledger", {"batch_no": batch}), - ("Stock Ledger", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}), - ("Stock Balance", {"_optional": True}), + ("Stock Ledger", {"item_code": ["_Test Item"], "warehouse": ["_Test Warehouse - _TC"]}), + ( + "Stock Balance", + { + "item_code": ["_Test Item"], + "warehouse": ["_Test Warehouse - _TC"], + "item_group": "_Test Item Group", + }, + ), ("Stock Projected Qty", {"_optional": True}), ("Batch-Wise Balance History", {}), ("Itemwise Recommended Reorder Level", {"item_group": "All Item Groups"}), From 46a6290ce9971e18f383f6a62b44b78ea8f16a71 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Sun, 6 Jul 2025 13:14:40 +0530 Subject: [PATCH 009/111] perf: use cached value for account validations in gl and ple --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 15 ++++------ .../payment_ledger_entry.py | 28 +++++++++---------- 2 files changed, 19 insertions(+), 24 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 89b184e89d0..98816a4a2d4 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -224,26 +224,23 @@ class GLEntry(Document): def validate_account_details(self, adv_adj): """Account must be ledger, active and not freezed""" - ret = frappe.db.sql( - """select is_group, docstatus, company - from tabAccount where name=%s""", - self.account, - as_dict=1, - )[0] + account = frappe.get_cached_value( + "Account", self.account, fieldname=["is_group", "docstatus", "company"], as_dict=True + ) - if ret.is_group == 1: + if account.is_group == 1: frappe.throw( _( """{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions""" ).format(self.voucher_type, self.voucher_no, self.account) ) - if ret.docstatus == 2: + if account.docstatus == 2: frappe.throw( _("{0} {1}: Account {2} is inactive").format(self.voucher_type, self.voucher_no, self.account) ) - if ret.company != self.company: + if account.company != self.company: frappe.throw( _("{0} {1}: Account {2} does not belong to Company {3}").format( self.voucher_type, self.voucher_no, self.account, self.company diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py index 2bc44893c20..f48ee9ee6d1 100644 --- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py +++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py @@ -51,38 +51,36 @@ class PaymentLedgerEntry(Document): # end: auto-generated types def validate_account(self): - valid_account = frappe.db.get_list( - "Account", - "name", - filters={"name": self.account, "account_type": self.account_type, "company": self.company}, - ignore_permissions=True, + account = frappe.get_cached_value( + "Account", self.account, fieldname=["account_type", "company"], as_dict=True ) - if not valid_account: + + if account.company != self.company: + frappe.throw(_("{0} account is not of company {1}").format(self.account, self.company)) + + if account.account_type != self.account_type: frappe.throw(_("{0} account is not of type {1}").format(self.account, self.account_type)) def validate_account_details(self): """Account must be ledger, active and not freezed""" - ret = frappe.db.sql( - """select is_group, docstatus, company - from tabAccount where name=%s""", - self.account, - as_dict=1, - )[0] + account = frappe.get_cached_value( + "Account", self.account, fieldname=["is_group", "docstatus", "company"], as_dict=True + ) - if ret.is_group == 1: + if account.is_group == 1: frappe.throw( _( """{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions""" ).format(self.voucher_type, self.voucher_no, self.account) ) - if ret.docstatus == 2: + if account.docstatus == 2: frappe.throw( _("{0} {1}: Account {2} is inactive").format(self.voucher_type, self.voucher_no, self.account) ) - if ret.company != self.company: + if account.company != self.company: frappe.throw( _("{0} {1}: Account {2} does not belong to Company {3}").format( self.voucher_type, self.voucher_no, self.account, self.company From fc622631c05d40404ab83c468d67dc0d9012c5cc Mon Sep 17 00:00:00 2001 From: ljain112 Date: Sun, 6 Jul 2025 13:59:07 +0530 Subject: [PATCH 010/111] fix: do not query outstanding for Journal Entry --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 4 ++-- .../doctype/payment_ledger_entry/payment_ledger_entry.py | 4 ++-- erpnext/accounts/utils.py | 8 ++------ 3 files changed, 6 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 98816a4a2d4..1c2e561e992 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -18,7 +18,7 @@ from erpnext.accounts.party import ( validate_party_frozen_disabled, validate_party_gle_currency, ) -from erpnext.accounts.utils import get_account_currency, get_fiscal_year +from erpnext.accounts.utils import OUTSTANDING_DOCTYPES, get_account_currency, get_fiscal_year from erpnext.exceptions import InvalidAccountCurrency exclude_from_linked_with = True @@ -382,7 +382,7 @@ def update_outstanding_amt( ) ) - if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]: + if against_voucher_type in OUTSTANDING_DOCTYPES: ref_doc = frappe.get_doc(against_voucher_type, against_voucher) # Didn't use db_set for optimization purpose diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py index f48ee9ee6d1..30e885adacc 100644 --- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py +++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py @@ -16,7 +16,7 @@ from erpnext.accounts.doctype.gl_entry.gl_entry import ( validate_balance_type, validate_frozen_account, ) -from erpnext.accounts.utils import update_voucher_outstanding +from erpnext.accounts.utils import OUTSTANDING_DOCTYPES, update_voucher_outstanding from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError @@ -168,7 +168,7 @@ class PaymentLedgerEntry(Document): # update outstanding amount if ( - self.against_voucher_type in ["Journal Entry", "Sales Invoice", "Purchase Invoice", "Fees"] + self.against_voucher_type in OUTSTANDING_DOCTYPES and self.flags.update_outstanding == "Yes" and not frappe.flags.is_reverse_depr_entry ): diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 9d73681cf95..3a395d837f7 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -49,6 +49,7 @@ class PaymentEntryUnlinkError(frappe.ValidationError): GL_REPOSTING_CHUNK = 100 +OUTSTANDING_DOCTYPES = frozenset(["Sales Invoice", "Purchase Invoice", "Fees"]) @frappe.whitelist() @@ -1884,12 +1885,7 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa # on cancellation outstanding can be an empty list voucher_outstanding = ple_query.get_voucher_outstandings(vouchers, common_filter=common_filter) - if ( - voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"] - and party_type - and party - and voucher_outstanding - ): + if voucher_type in OUTSTANDING_DOCTYPES and party_type and party and voucher_outstanding: outstanding = voucher_outstanding[0] ref_doc = frappe.get_lazy_doc(voucher_type, voucher_no) outstanding_amount = flt( From df0994c0d306654a15f86bd75d0c6caebdee9d41 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Sun, 6 Jul 2025 14:09:05 +0530 Subject: [PATCH 011/111] fix: query voucher outstanding only when all the conditions are true. --- erpnext/accounts/utils.py | 46 ++++++++++++++++++++------------------- 1 file changed, 24 insertions(+), 22 deletions(-) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 3a395d837f7..007fcf03ffb 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -1869,40 +1869,42 @@ def create_payment_ledger_entry( def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, party): + if not (voucher_type in OUTSTANDING_DOCTYPES and party_type and party): + return + ple = frappe.qb.DocType("Payment Ledger Entry") vouchers = [frappe._dict({"voucher_type": voucher_type, "voucher_no": voucher_no})] common_filter = [] + common_filter.append(ple.party_type == party_type) + common_filter.append(ple.party == party) + if account: common_filter.append(ple.account == account) - if party_type: - common_filter.append(ple.party_type == party_type) - - if party: - common_filter.append(ple.party == party) - ple_query = QueryPaymentLedger() # on cancellation outstanding can be an empty list voucher_outstanding = ple_query.get_voucher_outstandings(vouchers, common_filter=common_filter) - if voucher_type in OUTSTANDING_DOCTYPES and party_type and party and voucher_outstanding: - outstanding = voucher_outstanding[0] - ref_doc = frappe.get_lazy_doc(voucher_type, voucher_no) - outstanding_amount = flt( - outstanding["outstanding_in_account_currency"], ref_doc.precision("outstanding_amount") - ) + if not voucher_outstanding: + return - # Didn't use db_set for optimisation purpose - ref_doc.outstanding_amount = outstanding_amount - frappe.db.set_value( - voucher_type, - voucher_no, - "outstanding_amount", - outstanding_amount, - ) + outstanding = voucher_outstanding[0] + ref_doc = frappe.get_lazy_doc(voucher_type, voucher_no) + outstanding_amount = flt( + outstanding["outstanding_in_account_currency"], ref_doc.precision("outstanding_amount") + ) - ref_doc.set_status(update=True) - ref_doc.notify_update() + # Didn't use db_set for optimisation purpose + ref_doc.outstanding_amount = outstanding_amount + frappe.db.set_value( + voucher_type, + voucher_no, + "outstanding_amount", + outstanding_amount, + ) + + ref_doc.set_status(update=True) + ref_doc.notify_update() def delink_original_entry(pl_entry, partial_cancel=False): From e60c711fdc13bd02a9235780ae926bd54b50a52b Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Mon, 7 Jul 2025 11:06:46 +0530 Subject: [PATCH 012/111] fix: correct query filter assignment in stock ledger and balance reports --- erpnext/stock/report/stock_balance/stock_balance.py | 2 +- erpnext/stock/report/stock_ledger/stock_ledger.py | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index 0698683aeab..79c279903a6 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -361,7 +361,7 @@ class StockBalanceReport: warehouse_table = frappe.qb.DocType("Warehouse") if self.filters.get("warehouse"): - apply_warehouse_filter(query, sle, self.filters) + query = apply_warehouse_filter(query, sle, self.filters) elif warehouse_type := self.filters.get("warehouse_type"): query = ( diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py index 54335ff6507..addf938ec61 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.py +++ b/erpnext/stock/report/stock_ledger/stock_ledger.py @@ -540,8 +540,8 @@ def get_opening_balance_from_batch(filters, columns, sl_entries): } for fields in ["item_code", "warehouse"]: - value = filters.get(fields) - query_filters[fields] = ("in", value) + if value := filters.get(fields): + query_filters[fields] = ("in", value) opening_data = frappe.get_all( "Stock Ledger Entry", From d8371c41cf000f6ccf38da823dbeab3b296b8236 Mon Sep 17 00:00:00 2001 From: Ibrahim <74654255+ibrahim317@users.noreply.github.com> Date: Thu, 10 Jul 2025 23:24:08 +0300 Subject: [PATCH 013/111] fix: add undefined check for cur_frm in lead doctype (#48522) --- erpnext/crm/doctype/lead/lead.js | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js index 325ee3d8d6e..981da1334cb 100644 --- a/erpnext/crm/doctype/lead/lead.js +++ b/erpnext/crm/doctype/lead/lead.js @@ -2,8 +2,9 @@ // License: GNU General Public License v3. See license.txt frappe.provide("erpnext"); +if (cur_frm) { cur_frm.email_field = "email_id"; - +} erpnext.LeadController = class LeadController extends frappe.ui.form.Controller { setup() { this.frm.make_methods = { @@ -238,5 +239,6 @@ erpnext.LeadController = class LeadController extends frappe.ui.form.Controller crm_activities.refresh(); } }; - +if (cur_frm) { extend_cscript(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm })); +} From a2bb55757040eebe963291e5f9fc106147e86dde Mon Sep 17 00:00:00 2001 From: KerollesFathy Date: Sun, 13 Jul 2025 12:44:09 +0000 Subject: [PATCH 014/111] feat: Add non-negative constraint to workstation cost fields --- .../manufacturing/doctype/workstation/workstation.json | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/workstation/workstation.json b/erpnext/manufacturing/doctype/workstation/workstation.json index 34aa7f0f915..651c4e1739f 100644 --- a/erpnext/manufacturing/doctype/workstation/workstation.json +++ b/erpnext/manufacturing/doctype/workstation/workstation.json @@ -74,6 +74,7 @@ "fieldname": "hour_rate_electricity", "fieldtype": "Currency", "label": "Electricity Cost", + "non_negative": 1, "oldfieldname": "hour_rate_electricity", "oldfieldtype": "Currency" }, @@ -83,6 +84,7 @@ "fieldname": "hour_rate_consumable", "fieldtype": "Currency", "label": "Consumable Cost", + "non_negative": 1, "oldfieldname": "hour_rate_consumable", "oldfieldtype": "Currency" }, @@ -96,6 +98,7 @@ "fieldname": "hour_rate_rent", "fieldtype": "Currency", "label": "Rent Cost", + "non_negative": 1, "oldfieldname": "hour_rate_rent", "oldfieldtype": "Currency" }, @@ -105,6 +108,7 @@ "fieldname": "hour_rate_labour", "fieldtype": "Currency", "label": "Wages", + "non_negative": 1, "oldfieldname": "hour_rate_labour", "oldfieldtype": "Currency" }, @@ -254,7 +258,7 @@ "idx": 1, "image_field": "on_status_image", "links": [], - "modified": "2024-09-26 13:41:12.279344", + "modified": "2025-07-13 14:34:49.637231", "modified_by": "Administrator", "module": "Manufacturing", "name": "Workstation", @@ -274,9 +278,10 @@ } ], "quick_entry": 1, + "row_format": "Dynamic", "show_name_in_global_search": 1, "sort_field": "creation", "sort_order": "ASC", "states": [], "track_changes": 1 -} \ No newline at end of file +} From 92a12d7feac2c3fc537ff97e7cbc99027876c83a Mon Sep 17 00:00:00 2001 From: KerollesFathy Date: Sun, 13 Jul 2025 13:03:01 +0000 Subject: [PATCH 015/111] fix: Add non-negative constraint to job capacity field in workstation --- erpnext/manufacturing/doctype/workstation/workstation.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/workstation/workstation.json b/erpnext/manufacturing/doctype/workstation/workstation.json index 651c4e1739f..bf31d7ddc39 100644 --- a/erpnext/manufacturing/doctype/workstation/workstation.json +++ b/erpnext/manufacturing/doctype/workstation/workstation.json @@ -144,6 +144,7 @@ "fieldname": "production_capacity", "fieldtype": "Int", "label": "Job Capacity", + "non_negative": 1, "reqd": 1 }, { @@ -258,7 +259,7 @@ "idx": 1, "image_field": "on_status_image", "links": [], - "modified": "2025-07-13 14:34:49.637231", + "modified": "2025-07-13 16:02:13.615001", "modified_by": "Administrator", "module": "Manufacturing", "name": "Workstation", From 169caaf66f122cd9350414b748ac3c53cf4c8548 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Tue, 15 Jul 2025 13:23:09 +0530 Subject: [PATCH 016/111] fix: use the item_query for get_data --- .../stock/report/stock_ledger/stock_ledger.js | 24 +++++++++++++++++-- 1 file changed, 22 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js index 28bf54437a6..db6c0c06281 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.js +++ b/erpnext/stock/report/stock_ledger/stock_ledger.js @@ -43,8 +43,28 @@ frappe.query_reports["Stock Ledger"] = { label: __("Items"), fieldtype: "MultiSelectList", options: "Item", - get_data: function (txt) { - return frappe.db.get_link_options("Item", txt, {}); + get_data: async function (txt) { + let { message: data } = await frappe.call({ + method: "erpnext.controllers.queries.item_query", + args: { + doctype: "Item", + txt: txt, + searchfield: "name", + start: 0, + page_len: 10, + filters: {}, + as_dict: 1, + }, + }); + + data = data.map(({ name, description }) => { + return { + value: name, + description: description, + }; + }); + + return data || []; }, }, { From fca9843fc28f3901358c873c28c9129ae0230525 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Tue, 15 Jul 2025 13:39:39 +0530 Subject: [PATCH 017/111] fix: handle empty warehouse condition in get_warehouse_condition function; typo; --- erpnext/stock/report/stock_ledger/stock_ledger.py | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py index addf938ec61..bbc85c5a4ad 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.py +++ b/erpnext/stock/report/stock_ledger/stock_ledger.py @@ -637,6 +637,9 @@ def get_opening_balance(filters, columns, sl_entries): def get_warehouse_condition(warehouses): + if not warehouses: + return "" + if isinstance(warehouses, str): warehouses = [warehouses] @@ -653,14 +656,14 @@ def get_warehouse_condition(warehouses): return "" alias = "wh" - condtions = [] + conditions = [] for lft, rgt in warehouse_range: - condtions.append(f"({alias}.lft >= {lft} and {alias}.rgt <= {rgt})") + conditions.append(f"({alias}.lft >= {lft} and {alias}.rgt <= {rgt})") - condtions = " or ".join(condtions) + conditions = " or ".join(conditions) return f" exists (select name from `tabWarehouse` {alias} \ - where ({condtions}) and warehouse = {alias}.name)" + where ({conditions}) and warehouse = {alias}.name)" def get_item_group_condition(item_group, item_table=None): From 7a266113edf7caee28cddc341e2243931c640340 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Tue, 15 Jul 2025 15:15:31 +0530 Subject: [PATCH 018/111] fix: warehouse filter query by chaining conditions --- erpnext/stock/doctype/warehouse/warehouse.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py index d534e63209c..978f2d4d13c 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.py +++ b/erpnext/stock/doctype/warehouse/warehouse.py @@ -280,7 +280,7 @@ def apply_warehouse_filter(query, sle, filters): for condition in range_conditions[1:]: combined_condition = combined_condition | condition - child_query = child_query.where(combined_condition & (warehouse_table.name == sle.warehouse)) + child_query = child_query.where(combined_condition).where(warehouse_table.name == sle.warehouse) query = query.where(ExistsCriterion(child_query)) From 982550b92ca21de601289fcc4048fb1e6efca03f Mon Sep 17 00:00:00 2001 From: Nikhil Kothari Date: Tue, 15 Jul 2025 21:32:07 -0500 Subject: [PATCH 019/111] fix(accounts): allow default bank account per company --- erpnext/accounts/doctype/bank_account/bank_account.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py index cda01ed4871..623d62491b4 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.py +++ b/erpnext/accounts/doctype/bank_account/bank_account.py @@ -109,6 +109,7 @@ class BankAccount(Document): "party_type": self.party_type, "party": self.party, "is_company_account": self.is_company_account, + "company": self.company, "is_default": 1, "disabled": 0, }, From bc46045cc751d651f6fb4d57e74e2ba7efae362b Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Wed, 16 Jul 2025 16:12:43 +0530 Subject: [PATCH 020/111] refactor: remove unused imports in stock_balance.py --- erpnext/stock/report/stock_balance/stock_balance.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index 79c279903a6..026a064c7dc 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -8,11 +8,9 @@ from typing import Any, TypedDict import frappe from frappe import _ -from frappe.query_builder import Order from frappe.query_builder.functions import Coalesce from frappe.utils import add_days, cint, date_diff, flt, getdate from frappe.utils.nestedset import get_descendants_of -from pypika.terms import ExistsCriterion import erpnext from erpnext.stock.doctype.inventory_dimension.inventory_dimension import get_inventory_dimensions From 478766c60043b456e90ddda672715d150629233c Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Thu, 17 Jul 2025 14:41:14 +0530 Subject: [PATCH 021/111] fix: update outstanding amount on payment reconcillation --- erpnext/accounts/utils.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 9e1579bb0a7..dcb05d7040a 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -522,7 +522,8 @@ def reconcile_against_document( skip_ref_details_update_for_pe=skip_ref_details_update_for_pe, dimensions_dict=dimensions_dict, ) - + if referenced_row.get("outstanding_amount"): + referenced_row.outstanding_amount -= flt(entry.allocated_amount) doc.save(ignore_permissions=True) # re-submit advance entry doc = frappe.get_doc(entry.voucher_type, entry.voucher_no) From 063c4e97202fbb57e14cd1059f8cd332765ec8da Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Thu, 17 Jul 2025 15:39:12 +0530 Subject: [PATCH 022/111] refactor: revert indentation --- erpnext/stock/stock_ledger.py | 52 +++++++++++++++++------------------ 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index b2deb939872..14a5c13fe64 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -57,12 +57,12 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc """Create SL entries from SL entry dicts args: - - allow_negative_stock: disable negative stock valiations if true - - via_landed_cost_voucher: landed cost voucher cancels and reposts - entries of purchase document. This flag is used to identify if - cancellation and repost is happening via landed cost voucher, in - such cases certain validations need to be ignored (like negative - stock) + - allow_negative_stock: disable negative stock valiations if true + - via_landed_cost_voucher: landed cost voucher cancels and reposts + entries of purchase document. This flag is used to identify if + cancellation and repost is happening via landed cost voucher, in + such cases certain validations need to be ignored (like negative + stock) """ from erpnext.controllers.stock_controller import future_sle_exists @@ -527,12 +527,12 @@ class update_entries_after: :param args: args as dict - args = { - "item_code": "ABC", - "warehouse": "XYZ", - "posting_date": "2012-12-12", - "posting_time": "12:00" - } + args = { + "item_code": "ABC", + "warehouse": "XYZ", + "posting_date": "2012-12-12", + "posting_time": "12:00" + } """ def __init__( @@ -603,15 +603,15 @@ class update_entries_after: :Data Structure: self.data = { - warehouse1: { - 'previus_sle': {}, - 'qty_after_transaction': 10, - 'valuation_rate': 100, - 'stock_value': 1000, - 'prev_stock_value': 1000, - 'stock_queue': '[[10, 100]]', - 'stock_value_difference': 1000 - } + warehouse1: { + 'previus_sle': {}, + 'qty_after_transaction': 10, + 'valuation_rate': 100, + 'stock_value': 1000, + 'prev_stock_value': 1000, + 'stock_queue': '[[10, 100]]', + 'stock_value_difference': 1000 + } } """ @@ -1656,11 +1656,11 @@ def get_previous_sle(args, for_update=False, extra_cond=None): is called from various transaction like stock entry, reco etc args = { - "item_code": "ABC" or ["ABC", "XYZ"], - "warehouse": "XYZ" or ["XYZ", "ABC"], - "posting_date": "2012-12-12", - "posting_time": "12:00", - "sle": "name of reference Stock Ledger Entry" + "item_code": "ABC", + "warehouse": "XYZ", + "posting_date": "2012-12-12", + "posting_time": "12:00", + "sle": "name of reference Stock Ledger Entry" } """ args["name"] = args.get("sle", None) or "" From 4f90f50eb2b7f5ad5bafcefe2823cf9e35738870 Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Thu, 17 Jul 2025 18:15:06 +0530 Subject: [PATCH 023/111] fix: show amount for exchange gain or loss account --- .../report/general_ledger/general_ledger.py | 2 +- erpnext/accounts/report/utils.py | 15 +++++++++++++-- 2 files changed, 14 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 71fa184b914..8b98ee9499b 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -210,7 +210,7 @@ def get_gl_entries(filters, accounting_dimensions): ) if filters.get("presentation_currency"): - return convert_to_presentation_currency(gl_entries, currency_map) + return convert_to_presentation_currency(gl_entries, currency_map, filters) else: return gl_entries diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py index 2a72b10e4eb..796c8c75ad2 100644 --- a/erpnext/accounts/report/utils.py +++ b/erpnext/accounts/report/utils.py @@ -86,7 +86,7 @@ def get_rate_as_at(date, from_currency, to_currency): return rate -def convert_to_presentation_currency(gl_entries, currency_info): +def convert_to_presentation_currency(gl_entries, currency_info, filters=None): """ Take a list of GL Entries and change the 'debit' and 'credit' values to currencies in `currency_info`. @@ -99,6 +99,13 @@ def convert_to_presentation_currency(gl_entries, currency_info): company_currency = currency_info["company_currency"] account_currencies = list(set(entry["account_currency"] for entry in gl_entries)) + exchange_gain_or_loss = False + + if filters: + account_filter = filters.get("account") + gain_loss_account = frappe.db.get_value("Company", filters.company, "exchange_gain_loss_account") + + exchange_gain_or_loss = len(account_filter) == 1 and account_filter[0] == gain_loss_account for entry in gl_entries: debit = flt(entry["debit"]) @@ -107,7 +114,11 @@ def convert_to_presentation_currency(gl_entries, currency_info): credit_in_account_currency = flt(entry["credit_in_account_currency"]) account_currency = entry["account_currency"] - if len(account_currencies) == 1 and account_currency == presentation_currency: + if ( + len(account_currencies) == 1 + and account_currency == presentation_currency + and not exchange_gain_or_loss + ): entry["debit"] = debit_in_account_currency entry["credit"] = credit_in_account_currency else: From b6da350c201ff91dfe7dcb887b60d0dba1f0bd95 Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Thu, 17 Jul 2025 18:52:41 +0530 Subject: [PATCH 024/111] fix: add validation for account key --- erpnext/accounts/report/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py index 796c8c75ad2..136a0acbbb0 100644 --- a/erpnext/accounts/report/utils.py +++ b/erpnext/accounts/report/utils.py @@ -101,7 +101,7 @@ def convert_to_presentation_currency(gl_entries, currency_info, filters=None): account_currencies = list(set(entry["account_currency"] for entry in gl_entries)) exchange_gain_or_loss = False - if filters: + if filters and isinstance(filters.get("account"), list): account_filter = filters.get("account") gain_loss_account = frappe.db.get_value("Company", filters.company, "exchange_gain_loss_account") From 98724dff32d40e07cb1fc7637e73ead8130412fe Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Fri, 18 Jul 2025 14:07:25 +0530 Subject: [PATCH 025/111] feat: add fetch_valuation_rate_for_internal_transaction in accounts settings --- .../doctype/accounts_settings/accounts_settings.json | 9 ++++++++- .../doctype/accounts_settings/accounts_settings.py | 1 + 2 files changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index dcf6f24fae0..ad20c8ae2e7 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -42,6 +42,7 @@ "show_payment_schedule_in_print", "item_price_settings_section", "maintain_same_internal_transaction_rate", + "fetch_valuation_rate_for_internal_transaction", "column_break_feyo", "maintain_same_rate_action", "role_to_override_stop_action", @@ -644,6 +645,12 @@ "fieldname": "drop_ar_procedures", "fieldtype": "Button", "label": "Drop Procedures" + }, + { + "default": "0", + "fieldname": "fetch_valuation_rate_for_internal_transaction", + "fieldtype": "Check", + "label": "Fetch Valuation Rate for Internal Transaction" } ], "grid_page_length": 50, @@ -652,7 +659,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2025-06-23 15:55:33.346398", + "modified": "2025-07-18 13:56:47.192437", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index 8475e54f465..f7c5dfa396f 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -49,6 +49,7 @@ class AccountsSettings(Document): enable_immutable_ledger: DF.Check enable_party_matching: DF.Check exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"] + fetch_valuation_rate_for_internal_transaction: DF.Check frozen_accounts_modifier: DF.Link | None general_ledger_remarks_length: DF.Int ignore_account_closing_balance: DF.Check From a88c62a307468f0f3a227b866a9f2e1e953aba5b Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Fri, 18 Jul 2025 14:08:36 +0530 Subject: [PATCH 026/111] feat: fetch valuation rate for internal transaction --- erpnext/utilities/transaction_base.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index 65309e69923..283ad1c4eab 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -316,9 +316,12 @@ class TransactionBase(StatusUpdater): setattr(item_obj, k, v) def handle_internal_parties(self, item_obj: object, item_details: dict) -> None: + fetch_valuation_rate_for_internal_transaction = cint( + frappe.get_single_value("Accounts Settings", "fetch_valuation_rate_for_internal_transaction") + ) if ( self.get("is_internal_customer") or self.get("is_internal_supplier") - ) and self.represents_company == self.company: + ) and fetch_valuation_rate_for_internal_transaction: args = frappe._dict( { "item_code": item_obj.item_code, From c022b80e05ac738f1552ae61d8f8afa786dffa53 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 18 Jul 2025 15:13:59 +0530 Subject: [PATCH 027/111] fix: missing account in GL entries (subcontracting) --- erpnext/patches.txt | 3 ++- ..._entries_with_no_account_subcontracting.py | 24 +++++++++++++++++++ 2 files changed, 26 insertions(+), 1 deletion(-) create mode 100644 erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 2eab5d3fa65..64b5085cf34 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -425,4 +425,5 @@ erpnext.patches.v15_0.rename_pos_closing_entry_fields #2025-06-13 erpnext.patches.v15_0.update_pegged_currencies erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry erpnext.patches.v15_0.set_company_on_pos_inv_merge_log -erpnext.patches.v15_0.rename_price_list_to_buying_price_list \ No newline at end of file +erpnext.patches.v15_0.rename_price_list_to_buying_price_list +erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting \ No newline at end of file diff --git a/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py new file mode 100644 index 00000000000..867702ae546 --- /dev/null +++ b/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py @@ -0,0 +1,24 @@ +import frappe + + +def execute(): + docs = frappe.get_all( + "GL Entry", + filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0}, + pluck="voucher_no", + ) + for doc in docs: + doc = frappe.get_doc("Subcontracting Receipt", doc) + for item in doc.supplied_items: + if not item.expense_account: + account = frappe.get_value( + "Subcontracting Receipt Item", item.reference_name, "expense_account" + ) + item.db_set("expense_account", account) + repost_doc = frappe.new_doc("Repost Item Valuation") + repost_doc.voucher_type = "Subcontracting Receipt" + repost_doc.voucher_no = doc.name + repost_doc.based_on = "Transaction" + repost_doc.company = doc.company + repost_doc.save() + repost_doc.submit() From b53723acad0f2c24ba272023849194194661f775 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 18 Jul 2025 15:33:31 +0530 Subject: [PATCH 028/111] fix: include cost center in patch --- ..._entries_with_no_account_subcontracting.py | 24 ----------------- ..._entries_with_no_account_subcontracting.py | 26 +++++++++++++++++++ 2 files changed, 26 insertions(+), 24 deletions(-) delete mode 100644 erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py create mode 100644 erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py diff --git a/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py deleted file mode 100644 index 867702ae546..00000000000 --- a/erpnext/patches/v15_0/erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting.py +++ /dev/null @@ -1,24 +0,0 @@ -import frappe - - -def execute(): - docs = frappe.get_all( - "GL Entry", - filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0}, - pluck="voucher_no", - ) - for doc in docs: - doc = frappe.get_doc("Subcontracting Receipt", doc) - for item in doc.supplied_items: - if not item.expense_account: - account = frappe.get_value( - "Subcontracting Receipt Item", item.reference_name, "expense_account" - ) - item.db_set("expense_account", account) - repost_doc = frappe.new_doc("Repost Item Valuation") - repost_doc.voucher_type = "Subcontracting Receipt" - repost_doc.voucher_no = doc.name - repost_doc.based_on = "Transaction" - repost_doc.company = doc.company - repost_doc.save() - repost_doc.submit() diff --git a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py new file mode 100644 index 00000000000..7e06a4050d5 --- /dev/null +++ b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py @@ -0,0 +1,26 @@ +import frappe + + +def execute(): + docs = frappe.get_all( + "GL Entry", + filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0}, + pluck="voucher_no", + ) + for doc in docs: + doc = frappe.get_doc("Subcontracting Receipt", doc) + for item in doc.supplied_items: + account, cost_center = frappe.db.get_values( + "Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"] + )[0] + if not item.expense_account: + item.db_set("expense_account", account) + if not item.cost_center: + item.db_set("cost_center", cost_center) + repost_doc = frappe.new_doc("Repost Item Valuation") + repost_doc.voucher_type = "Subcontracting Receipt" + repost_doc.voucher_no = doc.name + repost_doc.based_on = "Transaction" + repost_doc.company = doc.company + repost_doc.save() + repost_doc.submit() From 8a97b39028dcb20502aa1b1584c1be1c55f99503 Mon Sep 17 00:00:00 2001 From: Karm Soni Date: Fri, 18 Jul 2025 16:10:32 +0530 Subject: [PATCH 029/111] fix: update get_data function to use item_query --- .../report/stock_balance/stock_balance.js | 24 +++++++++++++++++-- 1 file changed, 22 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js index a8b2bd1d782..c53e80096d3 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.js +++ b/erpnext/stock/report/stock_balance/stock_balance.js @@ -40,7 +40,7 @@ frappe.query_reports["Stock Balance"] = { fieldtype: "MultiSelectList", width: "80", options: "Item", - get_data: function (txt) { + get_data: async function (txt) { let item_group = frappe.query_report.get_filter_value("item_group"); let filters = { @@ -48,7 +48,27 @@ frappe.query_reports["Stock Balance"] = { is_stock_item: 1, }; - return frappe.db.get_link_options("Item", txt, filters); + let { message: data } = await frappe.call({ + method: "erpnext.controllers.queries.item_query", + args: { + doctype: "Item", + txt: txt, + searchfield: "name", + start: 0, + page_len: 10, + filters: filters, + as_dict: 1, + }, + }); + + data = data.map(({ name, description }) => { + return { + value: name, + description: description, + }; + }); + + return data || []; }, }, { From cb02391f379f49bf953fab34e8ba14685c77bccb Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 18 Jul 2025 16:26:57 +0530 Subject: [PATCH 030/111] fix: recreate GL entry instead of repost --- ...ost_gl_entries_with_no_account_subcontracting.py | 13 ++++++------- 1 file changed, 6 insertions(+), 7 deletions(-) diff --git a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py index 7e06a4050d5..b2208667ea6 100644 --- a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py +++ b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py @@ -13,14 +13,13 @@ def execute(): account, cost_center = frappe.db.get_values( "Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"] )[0] + if not item.expense_account: item.db_set("expense_account", account) if not item.cost_center: item.db_set("cost_center", cost_center) - repost_doc = frappe.new_doc("Repost Item Valuation") - repost_doc.voucher_type = "Subcontracting Receipt" - repost_doc.voucher_no = doc.name - repost_doc.based_on = "Transaction" - repost_doc.company = doc.company - repost_doc.save() - repost_doc.submit() + + doc.docstatus = 2 + doc.make_gl_entries_on_cancel() + doc.docstatus = 1 + doc.make_gl_entries() From 205037fd6b8808df2dbd80410e44c8e430491739 Mon Sep 17 00:00:00 2001 From: Corentin Forler Date: Fri, 18 Jul 2025 14:04:41 +0200 Subject: [PATCH 031/111] fix: Add title to payment schedule error message --- erpnext/controllers/accounts_controller.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 5971af1bb89..9c4eddd247f 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -2656,7 +2656,10 @@ class AccountsController(TransactionBase): if li: duplicates = "
" + "
".join(li) - frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates)) + frappe.throw( + _("Rows with duplicate due dates in other rows were found: {0}").format(duplicates), + title=_("Payment Schedule"), + ) def validate_payment_schedule_amount(self): if (self.doctype == "Sales Invoice" and self.is_pos) or self.get("is_opening") == "Yes": From cf6913891a80bcb998dd03c3e6becc720ffa9fd3 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Fri, 18 Jul 2025 18:35:16 +0530 Subject: [PATCH 032/111] fix: set delivery date if missing --- erpnext/selling/doctype/sales_order/sales_order.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 61c2917bfff..9185b87fa43 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -787,7 +787,8 @@ class SalesOrder(SellingController): if self.delivery_date: for item in self.items: - item.delivery_date = self.delivery_date + if not item.delivery_date: + item.delivery_date = self.delivery_date def get_unreserved_qty(item: object, reserved_qty_details: dict) -> float: From 94ec76545c4374bc4a898c29fac9fc0ee5527d46 Mon Sep 17 00:00:00 2001 From: Vishist Singh Solanki Date: Fri, 18 Jul 2025 16:07:14 +0000 Subject: [PATCH 033/111] fix: prevent negative scrap quantity in Job Card (#48545) --- .../doctype/job_card_scrap_item/job_card_scrap_item.json | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json index a0ba7685d32..37fff696af9 100644 --- a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json +++ b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json @@ -51,6 +51,7 @@ "fieldtype": "Float", "in_list_view": 1, "label": "Qty", + "non_negative": 1, "reqd": 1 }, { From 1728a9511160458c224fde827751a6d4ac92ddf6 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Sat, 19 Jul 2025 08:15:18 +0530 Subject: [PATCH 034/111] fix(production plan): add company filter to sub assembly warehouse --- .../doctype/production_plan/production_plan.js | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 36c46cf9adb..9a39b3af84b 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -47,6 +47,14 @@ frappe.ui.form.on("Production Plan", { }; }); + frm.set_query("sub_assembly_warehouse", function (doc) { + return { + filters: { + company: doc.company, + }, + }; + }); + frm.set_query("material_request", "material_requests", function () { return { filters: { From b1311ceb30ed4bcd544f7b142da99d4d01c8974f Mon Sep 17 00:00:00 2001 From: pugazhendhivelu Date: Mon, 21 Jul 2025 17:34:49 +0530 Subject: [PATCH 035/111] fix(job card): company filter --- .../doctype/job_card/job_card.js | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 616002ca965..53b88d5d489 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -23,6 +23,16 @@ frappe.ui.form.on("Job Card", { }; }); + frm.events.setCompanyFilters(frm, "source_warehouse"); + frm.events.setCompanyFilters(frm, "wip_warehouse"); + frm.set_query("source_warehouse", "items", () => { + return { + filters: { + company: frm.doc.company, + }, + }; + }); + frm.set_indicator_formatter("sub_operation", function (doc) { if (doc.status == "Pending") { return "red"; @@ -32,6 +42,16 @@ frappe.ui.form.on("Job Card", { }); }, + setCompanyFilters(frm, fieldname) { + frm.set_query(fieldname, () => { + return { + filters: { + company: frm.doc.company, + }, + }; + }); + }, + make_fields_read_only(frm) { if (frm.doc.docstatus === 1) { frm.set_df_property("employee", "read_only", 1); From 03d6550db3c1ae10b273deed2110f4897a4ad5d1 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Fri, 18 Jul 2025 11:36:12 +0530 Subject: [PATCH 036/111] revert: do not set pay_to_recd_from to None --- erpnext/accounts/doctype/journal_entry/journal_entry.py | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 9d30c3b39e5..8767d1e0e38 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -1145,9 +1145,7 @@ class JournalEntry(AccountsController): def set_print_format_fields(self): bank_amount = party_amount = total_amount = 0.0 - currency = ( - bank_account_currency - ) = party_account_currency = pay_to_recd_from = self.pay_to_recd_from = None + currency = bank_account_currency = party_account_currency = pay_to_recd_from = None party_type = None for d in self.get("accounts"): if d.party_type in ["Customer", "Supplier"] and d.party: From 7e12332ea541f4634748751af734e47da778a759 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Mon, 21 Jul 2025 18:44:29 +0530 Subject: [PATCH 037/111] test: add test for pay_to_recd_from --- .../doctype/journal_entry/test_journal_entry.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index c5d7f2920fd..b617ed3069f 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -579,6 +579,18 @@ class TestJournalEntry(IntegrationTestCase): ] self.assertEqual(expected, actual) + def test_pay_to_recd_from(self): + jv = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, save=False) + jv.pay_to_recd_from = "_Test Receiver" + jv.save() + self.assertEqual(jv.pay_to_recd_from, "_Test Receiver") + + jv.pay_to_recd_from = "_Test Receiver 2" + jv.save() + jv.submit() + + self.assertEqual(jv.pay_to_recd_from, "_Test Receiver 2") + def make_journal_entry( account1, From b7039cc506b61249e4667b8f38ec80dd2928fb6c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 21 Jul 2025 17:35:56 +0530 Subject: [PATCH 038/111] fix: valuation for rejected materials --- erpnext/controllers/buying_controller.py | 14 ++++++- .../purchase_receipt/purchase_receipt.py | 18 +++++--- .../purchase_receipt/test_purchase_receipt.py | 41 +++++++++++++++++++ 3 files changed, 67 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 265e44719db..1eda382eab2 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -348,7 +348,7 @@ class BuyingController(SubcontractingController): tax_accounts, total_valuation_amount, total_actual_tax_amount = self.get_tax_details() for i, item in enumerate(self.get("items")): - if item.item_code and item.qty: + if item.item_code and (item.qty or item.get("rejected_qty")): item_tax_amount, actual_tax_amount = 0.0, 0.0 if i == (last_item_idx - 1): item_tax_amount = total_valuation_amount @@ -387,7 +387,19 @@ class BuyingController(SubcontractingController): if item.sales_incoming_rate: # for internal transfer net_rate = item.qty * item.sales_incoming_rate + if ( + not net_rate + and item.get("rejected_qty") + and frappe.get_single_value( + "Buying Settings", "set_valuation_rate_for_rejected_materials" + ) + ): + net_rate = item.rejected_qty * item.net_rate + qty_in_stock_uom = flt(item.qty * item.conversion_factor) + if not qty_in_stock_uom and item.get("rejected_qty"): + qty_in_stock_uom = flt(item.rejected_qty * item.conversion_factor) + if self.get("is_old_subcontracting_flow"): item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate) item.valuation_rate = ( diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index badb2beefb0..35f94df186d 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -713,6 +713,10 @@ class PurchaseReceipt(BuyingController): warehouse_with_no_account = [] for d in self.get("items"): + remarks = self.get("remarks") or _("Accounting Entry for {0}").format( + "Asset" if d.is_fixed_asset else "Stock" + ) + if ( provisional_accounting_for_non_stock_items and d.item_code not in stock_items @@ -724,10 +728,6 @@ class PurchaseReceipt(BuyingController): d, gl_entries, self.posting_date, d.get("provisional_expense_account") ) elif flt(d.qty) and (flt(d.valuation_rate) or self.is_return): - remarks = self.get("remarks") or _("Accounting Entry for {0}").format( - "Asset" if d.is_fixed_asset else "Stock" - ) - if not ( (erpnext.is_perpetual_inventory_enabled(self.company) and d.item_code in stock_items) or (d.is_fixed_asset and not d.purchase_invoice) @@ -772,7 +772,7 @@ class PurchaseReceipt(BuyingController): make_amount_difference_entry(d) make_sub_contracting_gl_entries(d) make_divisional_loss_gl_entry(d, outgoing_amount) - elif (d.warehouse and d.warehouse not in warehouse_with_no_account) or ( + elif (d.warehouse and d.qty and d.warehouse not in warehouse_with_no_account) or ( not frappe.db.get_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials") and d.rejected_warehouse and d.rejected_warehouse not in warehouse_with_no_account @@ -785,10 +785,18 @@ class PurchaseReceipt(BuyingController): if d.rejected_qty and frappe.db.get_single_value( "Buying Settings", "set_valuation_rate_for_rejected_materials" ): + stock_asset_rbnb = ( + self.get_company_default("asset_received_but_not_billed") + if d.is_fixed_asset + else self.get_company_default("stock_received_but_not_billed") + ) + stock_value_diff = get_stock_value_difference(self.name, d.name, d.rejected_warehouse) stock_asset_account_name = warehouse_account[d.rejected_warehouse]["account"] make_item_asset_inward_gl_entry(d, stock_value_diff, stock_asset_account_name) + if not d.qty: + make_stock_received_but_not_billed_entry(d) if warehouse_with_no_account: frappe.msgprint( diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index c96536d049a..8460d0ba3cc 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -4286,6 +4286,47 @@ class TestPurchaseReceipt(IntegrationTestCase): frappe.db.set_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials", 0) + def test_valuation_rate_for_rejected_materials_withoout_accepted_materials(self): + item = make_item("Test Item with Rej Material Valuation WO Accepted", {"is_stock_item": 1}) + company = "_Test Company with perpetual inventory" + + warehouse = create_warehouse( + "_Test In-ward Warehouse", + company="_Test Company with perpetual inventory", + ) + + rej_warehouse = create_warehouse( + "_Test Warehouse - Rejected Material", + company="_Test Company with perpetual inventory", + ) + + frappe.db.set_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice", 1) + + frappe.db.set_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials", 1) + + pr = make_purchase_receipt( + item_code=item.name, + qty=0, + rate=100, + company=company, + warehouse=warehouse, + rejected_qty=5, + rejected_warehouse=rej_warehouse, + ) + + gl_entry = frappe.get_all( + "GL Entry", filters={"debit": (">", 0), "voucher_no": pr.name}, pluck="name" + ) + + stock_value_diff = frappe.db.get_value( + "Stock Ledger Entry", + {"warehouse": rej_warehouse, "voucher_no": pr.name}, + "stock_value_difference", + ) + + self.assertTrue(gl_entry) + self.assertEqual(stock_value_diff, 500.00) + def test_no_valuation_rate_for_rejected_materials(self): item = make_item("Test Item with Rej Material No Valuation", {"is_stock_item": 1}) company = "_Test Company with perpetual inventory" From 4edbe77f6795a2aa7da21ac0eaca2a99156389d4 Mon Sep 17 00:00:00 2001 From: pugazhendhivelu Date: Mon, 21 Jul 2025 20:10:08 +0530 Subject: [PATCH 039/111] chore: rename function set company filters --- erpnext/manufacturing/doctype/job_card/job_card.js | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 53b88d5d489..f30d40103ed 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -23,8 +23,8 @@ frappe.ui.form.on("Job Card", { }; }); - frm.events.setCompanyFilters(frm, "source_warehouse"); - frm.events.setCompanyFilters(frm, "wip_warehouse"); + frm.events.set_company_filters(frm, "source_warehouse"); + frm.events.set_company_filters(frm, "wip_warehouse"); frm.set_query("source_warehouse", "items", () => { return { filters: { @@ -42,7 +42,7 @@ frappe.ui.form.on("Job Card", { }); }, - setCompanyFilters(frm, fieldname) { + set_company_filters(frm, fieldname) { frm.set_query(fieldname, () => { return { filters: { From 1662b7c311a2c852406442811a36b456cb5f8f82 Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Mon, 21 Jul 2025 23:58:19 +0530 Subject: [PATCH 040/111] fix: resolve sql syntax on accounting dimension --- .../dimension_wise_accounts_balance_report.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py index 084ea9b80ea..ed30ad415d0 100644 --- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py +++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py @@ -86,7 +86,7 @@ def set_gl_entries_by_account(dimension_list, filters, account, gl_entries_by_ac "finance_book": cstr(filters.get("finance_book")), } - gl_filters["dimensions"] = set(dimension_list) + gl_filters["dimensions"] = tuple(set(dimension_list)) if filters.get("include_default_book_entries"): gl_filters["company_fb"] = frappe.get_cached_value("Company", filters.company, "default_finance_book") @@ -179,7 +179,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, dimension_list): def get_condition(dimension): conditions = [] - conditions.append(f"{frappe.scrub(dimension)} in (%(dimensions)s)") + conditions.append(f"{frappe.scrub(dimension)} in %(dimensions)s") return " and {}".format(" and ".join(conditions)) if conditions else "" From feaf39a8120660e67deaba67613c058e361b1afc Mon Sep 17 00:00:00 2001 From: l0gesh29 Date: Tue, 22 Jul 2025 01:23:19 +0530 Subject: [PATCH 041/111] fix: add alias for order by field --- .../item_wise_purchase_register.py | 9 ++--- .../item_wise_sales_register.py | 36 +++++++------------ 2 files changed, 17 insertions(+), 28 deletions(-) diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py index ae822c5b413..559ba4a70ab 100644 --- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py @@ -178,7 +178,7 @@ def get_columns(additional_table_columns, filters): "fieldname": "invoice", "fieldtype": "Link", "options": "Purchase Invoice", - "width": 120, + "width": 150, }, {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120}, ] @@ -310,8 +310,8 @@ def apply_conditions(query, pi, pii, filters): def get_items(filters, additional_table_columns): doctype = "Purchase Invoice" - pi = frappe.qb.DocType(doctype) - pii = frappe.qb.DocType(f"{doctype} Item") + pi = frappe.qb.DocType(doctype).as_("invoice") + pii = frappe.qb.DocType(f"{doctype} Item").as_("invoice_item") Item = frappe.qb.DocType("Item") query = ( frappe.qb.from_(pi) @@ -331,6 +331,7 @@ def get_items(filters, additional_table_columns): pi.unrealized_profit_loss_account, pii.item_code, pii.description, + pii.item_name, pii.item_group, pii.item_name.as_("pi_item_name"), pii.item_group.as_("pi_item_group"), @@ -374,7 +375,7 @@ def get_items(filters, additional_table_columns): if match_conditions: query += " and " + match_conditions - query = apply_order_by_conditions(query, pi, pii, filters) + query = apply_order_by_conditions(query, filters) return frappe.db.sql(query, params, as_dict=True) diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py index 7f34948a671..f2d44c15a26 100644 --- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py @@ -199,7 +199,7 @@ def get_columns(additional_table_columns, filters): "fieldname": "invoice", "fieldtype": "Link", "options": "Sales Invoice", - "width": 120, + "width": 150, }, {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120}, ] @@ -395,15 +395,15 @@ def apply_conditions(query, si, sii, sip, filters, additional_conditions=None): return query -def apply_order_by_conditions(query, si, ii, filters): +def apply_order_by_conditions(query, filters): if not filters.get("group_by"): - query += f" order by {si.posting_date} desc, {ii.item_group} desc" + query += "order by invoice.posting_date desc, invoice_item.item_group desc" elif filters.get("group_by") == "Invoice": - query += f" order by {ii.parent} desc" + query += "order by invoice_item.parent desc" elif filters.get("group_by") == "Item": - query += f" order by {ii.item_code}" + query += "order by invoice_item.item_code" elif filters.get("group_by") == "Item Group": - query += f" order by {ii.item_group}" + query += "order by invoice_item.item_group" elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"): filter_field = frappe.scrub(filters.get("group_by")) query += f" order by {filter_field} desc" @@ -413,9 +413,9 @@ def apply_order_by_conditions(query, si, ii, filters): def get_items(filters, additional_query_columns, additional_conditions=None): doctype = "Sales Invoice" - si = frappe.qb.DocType(doctype) - sip = frappe.qb.DocType(f"{doctype} Payment") - sii = frappe.qb.DocType(f"{doctype} Item") + si = frappe.qb.DocType("Sales Invoice").as_("invoice") + sii = frappe.qb.DocType("Sales Invoice Item").as_("invoice_item") + sip = frappe.qb.DocType("Sales Invoice Payment") item = frappe.qb.DocType("Item") query = ( @@ -493,7 +493,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None): if match_conditions: query += " and " + match_conditions - query = apply_order_by_conditions(query, si, sii, filters) + query = apply_order_by_conditions(query, filters) return frappe.db.sql(query, params, as_dict=True) @@ -763,25 +763,13 @@ def add_total_row( def get_display_value(filters, group_by_field, item): if filters.get("group_by") == "Item": if item.get("item_code") != item.get("item_name"): - value = ( - cstr(item.get("item_code")) - + "

" - + "" - + cstr(item.get("item_name")) - + "" - ) + value = f"{item.get('item_code')}: {item.get('item_name')}" else: value = item.get("item_code", "") elif filters.get("group_by") in ("Customer", "Supplier"): party = frappe.scrub(filters.get("group_by")) if item.get(party) != item.get(party + "_name"): - value = ( - item.get(party) - + "

" - + "" - + item.get(party + "_name") - + "" - ) + value = f"{item.get(party)}: {item.get(party + '_name')}" else: value = item.get(party) else: From c9c45fe89f4a9e90ad78bc34b6ca2024770e295b Mon Sep 17 00:00:00 2001 From: Dev Dusija Date: Tue, 22 Jul 2025 23:56:48 +0530 Subject: [PATCH 042/111] fix: account currency validation to exclude cancelled entries --- erpnext/accounts/doctype/account/account.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 0de00681487..0db982ad426 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -302,7 +302,9 @@ class Account(NestedSet): self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency") self.currency_explicitly_specified = False - gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency") + gl_currency = frappe.db.get_value( + "GL Entry", {"account": self.name, "is_cancelled": 0}, "account_currency" + ) if gl_currency and self.account_currency != gl_currency: if frappe.db.get_value("GL Entry", {"account": self.name}): From 313913b32976201e1ceae9aee21d18f5b6caec1e Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 23 Jul 2025 02:52:26 +0530 Subject: [PATCH 043/111] fix: sync translations from crowdin (#48724) --- erpnext/locale/bs.po | 4 +- erpnext/locale/fa.po | 110 +- erpnext/locale/id.po | 95900 +++++++++++++++----------------------- erpnext/locale/pl.po | 4 +- erpnext/locale/sr.po | 24 +- erpnext/locale/sr_CS.po | 24 +- erpnext/locale/th.po | 8 +- 7 files changed, 38289 insertions(+), 57785 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 11c24149fd6..9a82121dd12 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-07-20 09:37+0000\n" -"PO-Revision-Date: 2025-07-20 12:58\n" +"PO-Revision-Date: 2025-07-21 12:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -2999,7 +2999,7 @@ msgstr "Dodaj u Tranzit" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64 msgid "Add {0}" -msgstr "{0}" +msgstr "Dodaj {0}" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 22fe5b00ebe..30e707fe6d9 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-07-20 09:37+0000\n" -"PO-Revision-Date: 2025-07-20 12:58\n" +"PO-Revision-Date: 2025-07-22 12:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgstr "٪ از مواد در برابر این سفارش فروش صورتحس #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخاب" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -690,7 +690,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142 msgid "
  • {}
    • " -msgstr "" +msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2182 msgid "

    Cannot overbill for the following Items:

    " @@ -4275,7 +4275,7 @@ msgstr "اجازه اضافه کاری" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow Partial Payment" -msgstr "" +msgstr "اجازه پرداخت جزئی" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' @@ -6285,7 +6285,7 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد." +msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمتر از شناسه توالی ردیف قبلی {2} باشد" #: erpnext/stock/doctype/stock_entry/stock_entry.py:579 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" @@ -8377,21 +8377,21 @@ msgstr "" #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "برش از" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "برش از چپ ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "برش از راست ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "برش تا" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Black" @@ -9081,7 +9081,7 @@ msgstr "محاسبه قیمت باندل محصول بر اساس نرخ آیت #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "محاسبه استهلاک روزانه با استفاده از کل روزهای دوره استهلاک" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" @@ -11874,7 +11874,7 @@ msgstr "در نظر گرفتن حداقل تعداد سفارش" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Consider Process Loss" -msgstr "" +msgstr "در نظر گرفتن اتلاف فرآیند" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' @@ -16654,7 +16654,7 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "استهلاک از طریق معکوس کردن حذف می‌شود" #. Label of the description (Small Text) field in DocType 'Advance Taxes and #. Charges' @@ -17887,7 +17887,7 @@ msgstr "آیا می‌خواهید درخواست مواد را ارسال کن #: erpnext/manufacturing/doctype/job_card/job_card.js:56 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "آیا می‌خواهید ثبت موجودی را ارسال کنید؟" #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion #. Record Details' @@ -18555,7 +18555,7 @@ msgstr "ویرایش ظرفیت" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Edit Cart" -msgstr "" +msgstr "ویرایش سبد خرید" #: erpnext/public/js/utils/serial_no_batch_selector.js:31 msgid "Edit Full Form" @@ -18943,7 +18943,7 @@ msgstr "آموزش کارکنان" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Exit" -msgstr "" +msgstr "خروج کارمند" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json @@ -21261,7 +21261,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:808 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "برای آیتم {0}، مقدار باید برابر {1} باشد طبق BOM {2}." #: erpnext/public/js/controllers/transaction.js:1142 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" @@ -21663,7 +21663,7 @@ msgstr "" #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "از پلتفرم Ecomm بیرونی" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" @@ -28934,7 +28934,7 @@ msgstr "بارگیری همه معیارها" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81 msgid "Loading Invoices! Please Wait..." -msgstr "" +msgstr "در حال بارگذاری فاکتورها! لطفا صبر کنید..." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 msgid "Loading import file..." @@ -32291,7 +32291,7 @@ msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نش #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "بدون تأثیر بر دفتر حسابداری" #: erpnext/stock/get_item_details.py:305 msgid "No Item with Barcode {0}" @@ -32429,7 +32429,7 @@ msgstr "هیچ توضیحی داده نشده است" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" @@ -35515,7 +35515,7 @@ msgstr "لینک طرف" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" -msgstr "" +msgstr "عدم تطابق طرف" #. Label of the party_name (Data) field in DocType 'Payment Entry' #. Label of the party_name (Data) field in DocType 'Payment Request' @@ -36126,7 +36126,7 @@ msgstr "درخواست پرداخت برای {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:557 msgid "Payment Request is already created" -msgstr "" +msgstr "درخواست پرداخت از قبل ایجاد شده است" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442 msgid "Payment Request took too long to respond. Please try requesting for payment again." @@ -36680,11 +36680,11 @@ msgstr "تاریخ شروع دوره" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "تاریخ شروع دوره نمی‌تواند بزرگتر از تاریخ پایان دوره باشد" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "تاریخ شروع دوره باید {0} باشد" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -36709,7 +36709,7 @@ msgstr "حسابداری دوره‌ای" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "ثبت حسابداری دوره‌ای" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" @@ -39385,7 +39385,7 @@ msgstr "رویه" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39 msgid "Procedures dropped" -msgstr "" +msgstr "رویه‌ها کنار گذاشته شدند" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -42437,7 +42437,7 @@ msgstr "مواد خام نمی‌تواند خالی باشد." #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Raw SQL" -msgstr "" +msgstr "SQL خام" #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 @@ -43504,7 +43504,7 @@ msgstr "انبار مرجوعی" #: erpnext/public/js/utils/serial_no_batch_selector.js:655 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "" +msgstr "انبار رد شده و انبار پذیرفته شده نمی‌توانند یکسان باشند." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -45227,7 +45227,7 @@ msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندار #: erpnext/manufacturing/doctype/work_order/work_order.py:242 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 @@ -45516,7 +45516,7 @@ msgstr "" #: erpnext/controllers/stock_controller.py:1203 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}" #: erpnext/controllers/stock_controller.py:1218 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" @@ -45571,7 +45571,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:248 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد." #: erpnext/controllers/stock_controller.py:198 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" @@ -45700,11 +45700,11 @@ msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذار #: erpnext/controllers/buying_controller.py:964 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." #: erpnext/controllers/buying_controller.py:620 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." #: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." @@ -45720,11 +45720,11 @@ msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نی #: erpnext/controllers/buying_controller.py:282 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." #: erpnext/controllers/buying_controller.py:1082 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد." #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." @@ -46063,7 +46063,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست" #: erpnext/stock/doctype/stock_entry/stock_entry.py:463 msgid "Row {0}: The item {1}, quantity must be positive number" @@ -46084,7 +46084,7 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" #: erpnext/manufacturing/doctype/bom/bom.py:1061 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" #: erpnext/controllers/accounts_controller.py:1096 msgid "Row {0}: user has not applied the rule {1} on the item {2}" @@ -46116,7 +46116,7 @@ msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. ب #: erpnext/controllers/buying_controller.py:946 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "ردیف {idx}: سری نامگذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" @@ -47639,7 +47639,7 @@ msgstr "BOM را انتخاب کنید" #: erpnext/selling/doctype/sales_order/sales_order.js:834 msgid "Select BOM and Qty for Production" -msgstr "BOM و مقدار را برای تولید انتخاب کنید" +msgstr "انتخاب BOM و مقدار برای تولید" #: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Select BOM, Qty and For Warehouse" @@ -47762,7 +47762,7 @@ msgstr "تامین کننده احتمالی را انتخاب کنید" #: erpnext/manufacturing/doctype/work_order/work_order.js:945 #: erpnext/stock/doctype/pick_list/pick_list.js:193 msgid "Select Quantity" -msgstr "مقدار را انتخاب کنید" +msgstr "انتخاب مقدار" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 @@ -48148,13 +48148,13 @@ msgstr "ارسال شد" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "شناسه دنباله" +msgstr "شناسه توالی" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:330 msgid "Sequence Id" -msgstr "شناسه دنباله" +msgstr "شناسه توالی" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' @@ -48282,7 +48282,7 @@ msgstr "شماره سریال / دسته" #: erpnext/controllers/selling_controller.py:93 msgid "Serial No Already Assigned" -msgstr "" +msgstr "شماره سریال قبلاً اختصاص داده شده است" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" @@ -49189,7 +49189,7 @@ msgstr "راه‌اندازی شرکت" #: erpnext/manufacturing/doctype/bom/bom.py:1040 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" -msgstr "" +msgstr "تنظیم {0} الزامی است" #. Label of the settings_tab (Tab Break) field in DocType 'Supplier' #. Label of a Card Break in the Buying Workspace @@ -49647,7 +49647,7 @@ msgstr "نمایش تراز دفتر کل" #: erpnext/accounts/report/trial_balance/trial_balance.js:116 msgid "Show Group Accounts" -msgstr "" +msgstr "نمایش حساب‌های گروهی" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -51763,7 +51763,7 @@ msgstr "BOM پیمانکاری فرعی" #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "ضریب تبدیل پیمانکاری فرعی" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -53857,7 +53857,7 @@ msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)" #: erpnext/stock/doctype/item/item.py:353 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' @@ -54586,7 +54586,7 @@ msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتب #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "فایل آپلود شده با لیست کدهای انتخاب شده مطابقت ندارد." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" @@ -54632,7 +54632,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" -msgstr "" +msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" #: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." @@ -55538,7 +55538,7 @@ msgstr "به تاریخ ارسال" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "به محدوده" +msgstr "تا محدوده" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -56226,7 +56226,7 @@ msgstr "وزن خالص کل" #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "تعداد کل استهلاک‌های ثبت شده " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -57054,7 +57054,7 @@ msgstr "تاریخ شروع دوره آزمایشی نمی‌تواند بعد #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "آزمایشی" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' @@ -59180,7 +59180,7 @@ msgstr "دارایی ترکیبی «در جریان تولید»" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "انبار در جریان تولید" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -60828,11 +60828,11 @@ msgstr "و" #: erpnext/edi/doctype/code_list/code_list_import.js:57 msgid "as Code" -msgstr "" +msgstr "به عنوان کد" #: erpnext/edi/doctype/code_list/code_list_import.js:73 msgid "as Description" -msgstr "" +msgstr "به عنوان توضیحات" #: erpnext/edi/doctype/code_list/code_list_import.js:48 msgid "as Title" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 8bcbaf1403c..62e19b45fe7 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -1,1081 +1,555 @@ -# Translations template for ERPNext. -# Copyright (C) 2024 Frappe Technologies Pvt. Ltd. -# This file is distributed under the same license as the ERPNext project. -# FIRST AUTHOR , 2024. -# msgid "" msgstr "" -"Project-Id-Version: ERPNext VERSION\n" -"Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-01-12 13:34+0053\n" -"PO-Revision-Date: 2024-01-10 16:34+0553\n" -"Last-Translator: info@erpnext.com\n" -"Language-Team: info@erpnext.com\n" +"Project-Id-Version: frappe\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2025-07-20 09:37+0000\n" +"PO-Revision-Date: 2025-07-22 12:55\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: Indonesian\n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" +"Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 2.13.1\n" +"Generated-By: Babel 2.16.0\n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Crowdin-Project: frappe\n" +"X-Crowdin-Project-ID: 639578\n" +"X-Crowdin-Language: id\n" +"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" +"X-Crowdin-File-ID: 46\n" +"Language: id_ID\n" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85 -msgid " " -msgstr "" - -#. Label of a Column Break field in DocType 'Email Digest' -#: setup/doctype/email_digest/email_digest.json -msgctxt "Email Digest" +#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" -#: selling/doctype/quotation/quotation.js:76 +#: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672 msgid " Amount" msgstr "" -#. Label of a Check field in DocType 'Inventory Dimension' -#: stock/doctype/inventory_dimension/inventory_dimension.json -msgctxt "Inventory Dimension" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +msgid " BOM" +msgstr "" + +#. Label of the istable (Check) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:181 -#: accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: selling/report/sales_analytics/sales_analytics.py:66 +#. Label of the is_subcontracted (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +msgid " Item" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:108 -msgid " Qty" -msgstr "" - -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663 msgid " Rate" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:116 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:127 -#: public/js/bom_configurator/bom_configurator.bundle.js:157 +#. Label of the reserve_stock (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid " Reserve Stock" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr "" -#: projects/doctype/project_update/project_update.py:110 +#: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "" -#: stock/doctype/item/item.py:235 +#: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Barang Dari Pelanggan\" tidak bisa berupa Barang Dibeli juga" -#: stock/doctype/item/item.py:237 +#: erpnext/stock/doctype/item/item.py:240 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Barang Dari Pelanggan\" tidak bisa mempunyai Tarif Valuasi" -#: stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:316 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Aset Tetap\" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" -#. Description of the Onboarding Step 'Accounts Settings' -#: accounts/onboarding_step/accounts_settings/accounts_settings.json -msgid "" -"# Account Settings\n" -"\n" -"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" -"\n" -" - Credit Limit and over billing settings\n" -" - Taxation preferences\n" -" - Deferred accounting preferences\n" +#: erpnext/public/js/utils/serial_no_batch_selector.js:262 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#. Description of the Onboarding Step 'Configure Account Settings' -#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json -msgid "" -"# Account Settings\n" -"\n" -"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" -"\n" -"The following settings are avaialble for you to configure\n" -"\n" -"1. Account Freezing \n" -"2. Credit and Overbilling\n" -"3. Invoicing and Tax Automations\n" -"4. Balance Sheet configurations\n" -"\n" -"There's much more, you can check it all out in this step" -msgstr "" - -#. Description of the Onboarding Step 'Add an Existing Asset' -#: assets/onboarding_step/existing_asset/existing_asset.json -msgid "" -"# Add an Existing Asset\n" -"\n" -"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Sales Invoice ' -#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json -msgid "" -"# All about sales invoice\n" -"\n" -"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Sales Invoice ' -#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json -msgid "" -"# All about sales invoice\n" -"\n" -"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" -"\n" -"Here's the flow of how a sales invoice is generally created\n" -"\n" -"\n" -"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" -msgstr "" - -#. Description of the Onboarding Step 'Define Asset Category' -#: assets/onboarding_step/asset_category/asset_category.json -msgid "" -"# Asset Category\n" -"\n" -"An Asset Category classifies different assets of a Company.\n" -"\n" -"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" -" - Depreciation type and duration\n" -" - Fixed asset account\n" -" - Depreciation account\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Asset Item' -#: assets/onboarding_step/asset_item/asset_item.json -msgid "" -"# Asset Item\n" -"\n" -"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " -msgstr "" - -#. Description of the Onboarding Step 'Buying Settings' -#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json -msgid "" -"# Buying Settings\n" -"\n" -"\n" -"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" -"\n" -"- Supplier naming and default values\n" -"- Billing and shipping preference in buying transactions\n" -"\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'CRM Settings' -#: crm/onboarding_step/crm_settings/crm_settings.json -msgid "" -"# CRM Settings\n" -"\n" -"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" -"- Campaign\n" -"- Lead\n" -"- Opportunity\n" -"- Quotation" -msgstr "" - -#. Description of the Onboarding Step 'Review Chart of Accounts' -#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json -msgid "" -"# Chart Of Accounts\n" -"\n" -"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." -msgstr "" - -#. Description of the Onboarding Step 'Check Stock Ledger' -#. Description of the Onboarding Step 'Check Stock Projected Qty' -#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json -#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json -msgid "" -"# Check Stock Reports\n" -"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." -msgstr "" - -#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' -#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json -msgid "" -"# Cost Centers for Budgeting and Analysis\n" -"\n" -"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" -"\n" -"Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." -msgstr "" - -#. Description of the Onboarding Step 'Finished Items' -#: manufacturing/onboarding_step/create_product/create_product.json -msgid "" -"# Create Items for Bill of Materials\n" -"\n" -"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" -msgstr "" - -#. Description of the Onboarding Step 'Operation' -#: manufacturing/onboarding_step/operation/operation.json -msgid "" -"# Create Operations\n" -"\n" -"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." -msgstr "" - -#. Description of the Onboarding Step 'Workstation' -#: manufacturing/onboarding_step/workstation/workstation.json -msgid "" -"# Create Workstations\n" -"\n" -"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." -msgstr "" - -#. Description of the Onboarding Step 'Bill of Materials' -#: manufacturing/onboarding_step/create_bom/create_bom.json -msgid "" -"# Create a Bill of Materials\n" -"\n" -"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" -"\n" -"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." -msgstr "" - -#. Description of the Onboarding Step 'Create a Customer' -#: setup/onboarding_step/create_a_customer/create_a_customer.json -msgid "" -"# Create a Customer\n" -"\n" -"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" -"\n" -"Through Customer’s master, you can effectively track essentials like:\n" -" - Customer’s multiple address and contacts\n" -" - Account Receivables\n" -" - Credit Limit and Credit Period\n" -msgstr "" - -#. Description of the Onboarding Step 'Setup Your Letterhead' -#: setup/onboarding_step/letterhead/letterhead.json -msgid "" -"# Create a Letter Head\n" -"\n" -"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" -msgstr "" - -#. Description of the Onboarding Step 'Create your first Quotation' -#: setup/onboarding_step/create_a_quotation/create_a_quotation.json -msgid "" -"# Create a Quotation\n" -"\n" -"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: setup/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"# Create a Supplier\n" -"\n" -"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" -"\n" -"Through Supplier’s master, you can effectively track essentials like:\n" -" - Supplier’s multiple address and contacts\n" -" - Account Receivables\n" -" - Credit Limit and Credit Period\n" -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: stock/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"# Create a Supplier\n" -"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." -msgstr "" - -#. Description of the Onboarding Step 'Work Order' -#: manufacturing/onboarding_step/work_order/work_order.json -msgid "" -"# Create a Work Order\n" -"\n" -"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" -"\n" -"Through Work Order, you can track various production status like:\n" -"\n" -"- Issue of raw-material to shop material\n" -"- Progress on each Workstation via Job Card\n" -"- Manufactured Quantity against Work Order\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Item' -#: setup/onboarding_step/create_an_item/create_an_item.json -msgid "" -"# Create an Item\n" -"\n" -"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" -"\n" -"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Item' -#: stock/onboarding_step/create_an_item/create_an_item.json -msgid "" -"# Create an Item\n" -"The Stock module deals with the movement of items.\n" -"\n" -"In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." -msgstr "" - -#. Description of the Onboarding Step 'Create first Purchase Order' -#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json -msgid "" -"# Create first Purchase Order\n" -"\n" -"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Purchase Invoice ' -#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json -msgid "" -"# Create your first Purchase Invoice\n" -"\n" -"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" -"\n" -"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." -msgstr "" - -#. Description of the Onboarding Step 'Financial Statements' -#: accounts/onboarding_step/financial_statements/financial_statements.json -msgid "" -"# Financial Statements\n" -"\n" -"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" -"\n" -"[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" -msgstr "" - -#. Description of the Onboarding Step 'Review Fixed Asset Accounts' -#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json -msgid "" -"# Fixed Asset Accounts\n" -"\n" -"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" -" - Fixed asset accounts (Asset account)\n" -" - Accumulated depreciation\n" -" - Capital Work in progress (CWIP) account\n" -" - Asset Depreciation account (Expense account)" -msgstr "" - -#. Description of the Onboarding Step 'Production Planning' -#: manufacturing/onboarding_step/production_planning/production_planning.json -msgid "" -"# How Production Planning Works\n" -"\n" -"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" -msgstr "" - -#. Description of the Onboarding Step 'Import Data from Spreadsheet' -#: setup/onboarding_step/data_import/data_import.json -msgid "" -"# Import Data from Spreadsheet\n" -"\n" -"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." -msgstr "" - -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" -#. Description of the Onboarding Step 'Introduction to Stock Entry' -#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json -msgid "" -"# Introduction to Stock Entry\n" -"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." -msgstr "" - -#. Description of the Onboarding Step 'Manage Stock Movements' -#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json -msgid "" -"# Manage Stock Movements\n" -"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" -"\n" -"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." -msgstr "" - -#. Description of the Onboarding Step 'How to Navigate in ERPNext' -#: setup/onboarding_step/navigation_help/navigation_help.json -msgid "" -"# Navigation in ERPNext\n" -"\n" -"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." -msgstr "" - -#. Description of the Onboarding Step 'Purchase an Asset' -#: assets/onboarding_step/asset_purchase/asset_purchase.json -msgid "" -"# Purchase an Asset\n" -"\n" -"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." -msgstr "" - -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" -#. Description of the Onboarding Step 'Manufacturing Settings' -#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json -msgid "" -"# Review Manufacturing Settings\n" -"\n" -"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" -"\n" -"- Capacity planning for allocating jobs to workstations\n" -"- Raw-material consumption based on BOM or actual\n" -"- Default values and over-production allowance\n" -msgstr "" - -#. Description of the Onboarding Step 'Review Stock Settings' -#: stock/onboarding_step/stock_settings/stock_settings.json -msgid "" -"# Review Stock Settings\n" -"\n" -"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" -"- Default values for Item and Pricing\n" -"- Default valuation method for inventory valuation\n" -"- Set preference for serialization and batching of item\n" -"- Set tolerance for over-receipt and delivery of items" -msgstr "" - -#. Description of the Onboarding Step 'Sales Order' -#: selling/onboarding_step/sales_order/sales_order.json -msgid "" -"# Sales Order\n" -"\n" -"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" -"\n" -"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." -msgstr "" - -#. Description of the Onboarding Step 'Selling Settings' -#: selling/onboarding_step/selling_settings/selling_settings.json -msgid "" -"# Selling Settings\n" -"\n" -"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" -" - Customer naming and default values\n" -" - Billing and shipping preference in sales transactions\n" -msgstr "" - -#. Description of the Onboarding Step 'Set Up a Company' -#: setup/onboarding_step/company_set_up/company_set_up.json -msgid "" -"# Set Up a Company\n" -"\n" -"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" -"\n" -"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" -msgstr "" - -#. Description of the Onboarding Step 'Setting up Taxes' -#: accounts/onboarding_step/setup_taxes/setup_taxes.json -msgid "" -"# Setting up Taxes\n" -"\n" -"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." -msgstr "" - -#. Description of the Onboarding Step 'Routing' -#: manufacturing/onboarding_step/routing/routing.json -msgid "" -"# Setup Routing\n" -"\n" -"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." -msgstr "" - -#. Description of the Onboarding Step 'Setup a Warehouse' -#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json -msgid "" -"# Setup a Warehouse\n" -"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" -"\n" -"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." -msgstr "" - -#. Description of the Onboarding Step 'Track Material Request' -#: buying/onboarding_step/create_a_material_request/create_a_material_request.json -msgid "" -"# Track Material Request\n" -"\n" -"\n" -"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'Update Stock Opening Balance' -#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json -msgid "" -"# Update Stock Opening Balance\n" -"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" -"\n" -"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." -msgstr "" - -#. Description of the Onboarding Step 'Updating Opening Balances' -#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json -msgid "" -"# Updating Opening Balances\n" -"\n" -"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." -msgstr "" - -#. Description of the Onboarding Step 'View Warehouses' -#: stock/onboarding_step/view_warehouses/view_warehouses.json -msgid "" -"# View Warehouse\n" -"In ERPNext the term 'warehouse' can be thought of as a storage location.\n" -"\n" -"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" -"\n" -"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." -msgstr "" - -#. Description of the Onboarding Step 'Create a Sales Item' -#: accounts/onboarding_step/create_a_product/create_a_product.json -msgid "" -"## Products and Services\n" -"\n" -"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" -"ERPNext is optimized for itemized management of your sales and purchase.\n" -"\n" -"The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" -"\n" -"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." -msgstr "" - -#. Description of the Onboarding Step 'Create a Customer' -#: accounts/onboarding_step/create_a_customer/create_a_customer.json -msgid "" -"## Who is a Customer?\n" -"\n" -"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" -"\n" -"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" -"\n" -"Just like the supplier, let's quickly create a customer." -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"## Who is a Supplier?\n" -"\n" -"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" -"\n" -"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." -msgstr "" - -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" +#. Label of the per_delivered (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "" -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" +#. Label of the per_billed (Percent) field in DocType 'Timesheet' +#. Label of the per_billed (Percent) field in DocType 'Sales Order' +#. Label of the per_billed (Percent) field in DocType 'Delivery Note' +#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "" -#. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Timesheet' -#: projects/doctype/timesheet/timesheet.json -msgctxt "Timesheet" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" +#. Label of the per_billed (Percent) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "" -#. Label of a Select field in DocType 'Project' -#: projects/doctype/project/project.json -msgctxt "Project" +#. Label of the percent_complete_method (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "" -#. Label of a Percent field in DocType 'Project' -#: projects/doctype/project/project.json -msgctxt "Project" +#. Label of the percent_complete (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "" -#: manufacturing/doctype/bom/bom.js:755 +#. Label of the per_delivered (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "% Delivered" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:892 #, python-format msgid "% Finished Item Quantity" msgstr "" -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" +#. Label of the per_installed (Percent) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "" -#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341 msgid "% Of Grand Total" msgstr "" -#. Label of a Percent field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json -msgctxt "Material Request" +#. Label of the per_ordered (Percent) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "" -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" +#. Label of the per_picked (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "" -#. Label of a Percent field in DocType 'BOM' -#: manufacturing/doctype/bom/bom.json -msgctxt "BOM" +#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' +#. Label of the process_loss_percentage (Percent) field in DocType 'Stock +#. Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "% Process Loss" msgstr "" -#. Label of a Percent field in DocType 'Stock Entry' -#: stock/doctype/stock_entry/stock_entry.json -msgctxt "Stock Entry" -msgid "% Process Loss" -msgstr "" - -#. Label of a Percent field in DocType 'Task' -#: projects/doctype/task/task.json -msgctxt "Task" +#. Label of the progress (Percent) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "" -#. Label of a Percent field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json -msgctxt "Material Request" +#. Label of the per_received (Percent) field in DocType 'Purchase Order' +#. Label of the per_received (Percent) field in DocType 'Material Request' +#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "" -#. Label of a Percent field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" -msgid "% Received" -msgstr "" - -#. Label of a Percent field in DocType 'Subcontracting Order' -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgctxt "Subcontracting Order" -msgid "% Received" -msgstr "" - -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" -msgid "% Returned" -msgstr "" - -#. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Returned" -msgstr "" - -#. Label of a Percent field in DocType 'Subcontracting Receipt' -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgctxt "Subcontracting Receipt" +#. Label of the per_returned (Percent) field in DocType 'Delivery Note' +#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials billed against this Sales Order" msgstr "" -#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json +#. Description of the '% Delivered' (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +#, python-format +msgid "% of materials delivered against this Pick List" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:2317 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:260 +#: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: controllers/trends.py:56 +#: erpnext/controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama" -#: stock/report/product_bundle_balance/product_bundle_balance.py:232 -msgid "'Date' is required" -msgstr "'Tanggal' diperlukan" - -#: selling/report/inactive_customers/inactive_customers.py:18 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" -#: controllers/accounts_controller.py:1835 +#: erpnext/controllers/accounts_controller.py:2322 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1162 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 msgid "'Entries' cannot be empty" msgstr "'Entries' tidak boleh kosong" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99 -#: stock/report/stock_analytics/stock_analytics.py:321 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:313 msgid "'From Date' is required" msgstr "'Dari Tanggal' diperlukan" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Tanggal Mulai' harus sebelum 'Tanggal Akhir'" -#: stock/doctype/item/item.py:392 +#: erpnext/stock/doctype/item/item.py:399 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan" -#: stock/report/stock_ledger/stock_ledger.py:436 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.py:584 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:617 msgid "'Opening'" msgstr "'Awal'" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 -#: stock/report/stock_analytics/stock_analytics.py:326 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Tanggal Akhir' harus diisi" -#: stock/doctype/packing_slip/packing_slip.py:96 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: controllers/sales_and_purchase_return.py:67 +#: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}" -#: accounts/doctype/sales_invoice/sales_invoice.py:369 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 +#: erpnext/accounts/doctype/bank_account/bank_account.py:65 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +msgid "'{0}' has been already added." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:219 +msgid "'{0}' should be in company currency {1}." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Ramalan cuaca)" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' -#: manufacturing/doctype/work_order_operation/work_order_operation.json -msgctxt "Work Order Operation" +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya" +msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' -#: accounts/doctype/share_transfer/share_transfer.json -msgctxt "Share Transfer" +#: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "(termasuk)" +msgstr "" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' -#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -msgctxt "Sales Taxes and Charges Template" +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "* Akan dihitung dalam transaksi." - -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130 -msgid ", with the inventory {0}: {1}" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 +msgid "0 - 30 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' -#: accounts/doctype/loyalty_program/loyalty_program.json -msgctxt "Loyalty Program" +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "1 Poin Loyalitas = Berapa mata uang dasar?" +msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "1 jam" +msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1-10" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1-10" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1000+" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1000+" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "11-50" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "11-50" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:99 -#: regional/report/uae_vat_201/uae_vat_201.py:105 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "2 Tahunan" +msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "201-500" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "201-500" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" -msgid "30 mins" -msgstr "30 menit" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 +msgid "30 - 60 Days" +msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "30 mins" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "501-1000" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "501-1000" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "51-200" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "51-200" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "6 jam" +msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 +msgid "60 - 90 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +msgid "90 - 120 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" -#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "From Time tidak boleh lebih dari To Time untuk {0}" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format -msgctxt "Process Statement Of Accounts" -msgid "" -"
    \n" +msgid "
    \n" "

    Note

    \n" "
      \n" "
    • \n" @@ -1094,44 +568,33 @@ msgid "" msgstr "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "
      Other Details
      " -msgstr "" - #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgctxt "Subcontracting Receipt" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
      Other Details
      " msgstr "" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgctxt "Bank Reconciliation Tool" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
      No Matching Bank Transactions Found
      " msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:258 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
      {0}
      " msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json -msgctxt "Cheque Print Template" -msgid "" -"
      \n" +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +msgid "
      \n" "

      All dimensions in centimeter only

      \n" "
      " msgstr "" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' -#: selling/doctype/product_bundle/product_bundle.json -msgctxt "Product Bundle" -msgid "" -"

      About Product Bundle

      \n" -"\n" +#: erpnext/selling/doctype/product_bundle/product_bundle.json +msgid "

      About Product Bundle

      \n\n" "

      Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

      \n" "

      The package Item will have Is Stock Item as No and Is Sales Item as Yes.

      \n" "

      Example:

      \n" @@ -1139,10 +602,8 @@ msgid "" msgstr "" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgctxt "Currency Exchange Settings" -msgid "" -"

      Currency Exchange Settings Help

      \n" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "

      Currency Exchange Settings Help

      \n" "

      There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

      \n" "

      Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

      \n" "

      Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

      " @@ -1150,97 +611,92 @@ msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' -#: accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgctxt "Dunning Letter Text" -msgid "" -"

      Body Text and Closing Text Example

      \n" -"\n" -"
      We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
      \n" -"\n" -"

      How to get fieldnames

      \n" -"\n" -"

      The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

      \n" -"\n" -"

      Templating

      \n" -"\n" +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json +msgid "

      Body Text and Closing Text Example

      \n\n" +"
      We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
      \n\n" +"

      How to get fieldnames

      \n\n" +"

      The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

      \n\n" +"

      Templating

      \n\n" "

      Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

      " msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' -#: crm/doctype/contract_template/contract_template.json -msgctxt "Contract Template" -msgid "" -"

      Contract Template Example

      \n" -"\n" -"
      Contract for Customer {{ party_name }}\n"
-"\n"
+#: erpnext/crm/doctype/contract_template/contract_template.json
+msgid "
      Contract Template Example
      \n\n"
+"
      Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"
      \n"
-"\n"
-"
      How to get fieldnames
      \n"
-"\n"
-"
      The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
      \n"
-"\n"
-"
      Templating
      \n"
-"\n"
+"
      \n\n" +"

      How to get fieldnames

      \n\n" +"

      The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

      \n\n" +"

      Templating

      \n\n" "

      Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

      " msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' -#: setup/doctype/terms_and_conditions/terms_and_conditions.json -msgctxt "Terms and Conditions" -msgid "" -"

      Standard Terms and Conditions Example

      \n" -"\n" -"
      Delivery Terms for Order number {{ name }}\n"
-"\n"
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "
      Standard Terms and Conditions Example
      \n\n"
+"
      Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"
      \n"
-"\n"
-"
      How to get fieldnames
      \n"
-"\n"
-"
      The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
      \n"
-"\n"
-"
      Templating
      \n"
-"\n"
+"
      \n\n" +"

      How to get fieldnames

      \n\n" +"

      The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

      \n\n" +"

      Templating

      \n\n" "

      Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

      " msgstr "" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' -#: accounts/doctype/bank_statement_import/bank_statement_import.json -msgctxt "Bank Statement Import" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
      Or
      " msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json -msgctxt "Cheque Print Template" +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json -msgctxt "Cheque Print Template" +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json -msgctxt "Cheque Print Template" +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123 +msgid "
    • Clearance date must be after cheque date for row(s): {0}
      • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2185 +msgid "
    • Item {0} in row(s) {1} billed more than {2}
      • " +msgstr "" + +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 +msgid "
    • Payment document required for row(s): {0}
      • " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142 +msgid "
    • {}
      • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2182 +msgid "

      Cannot overbill for the following Items:

      " +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:136 +msgid "

      Following {0}s doesn't belong to Company {1} :

      " +msgstr "" + #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' -#: buying/doctype/request_for_quotation/request_for_quotation.json -msgctxt "Request for Quotation" -msgid "" -"

      In your Email Template, you can use the following special variables:\n" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json +msgid "

      In your Email Template, you can use the following special variables:\n" "

      \n" "
        \n" "
      • \n" @@ -1262,44 +718,139 @@ msgid "" "

        Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

        " msgstr "" +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116 +msgid "

        Please correct the following row(s):

          " +msgstr "" + +#: erpnext/controllers/buying_controller.py:107 +msgid "

          Posting Date {0} cannot be before Purchase Order date for the following:

            " +msgstr "" + +#: erpnext/stock/doctype/stock_settings/stock_settings.js:69 +msgid "

            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

            Are you sure you want to continue?" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2194 +msgid "

            To allow over-billing, please set allowance in Accounts Settings.

            " +msgstr "" + #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' -#: accounts/doctype/payment_gateway_account/payment_gateway_account.json -msgctxt "Payment Gateway Account" -msgid "" -"
            Message Example
            \n"
-"\n"
-"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
-"\n"
-"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
-"\n"
-"<p> We don't want you to be spending time running around in order to pay for your Bill.
            After all, life is beautiful and the time you have in hand should be spent to enjoy it!
            So here are our little ways to help you get more time for life! </p>\n"
-"\n"
-"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
-"\n"
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "
            Message Example
            \n\n"
+"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
+"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
+"<p> We don't want you to be spending time running around in order to pay for your Bill.
            After all, life is beautiful and the time you have in hand should be spent to enjoy it!
            So here are our little ways to help you get more time for life! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
            \n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid ""
-"
            Message Example
            \n"
-"\n"
-"<p>Dear {{ doc.contact_person }},</p>\n"
-"\n"
-"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
-"\n"
-"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
-"\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "
            Message Example
            \n\n"
+"<p>Dear {{ doc.contact_person }},</p>\n\n"
+"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
            \n"
 msgstr ""
 
+#. Header text in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Masters & Reports"
+msgstr ""
+
+#. Header text in the Selling Workspace
+#. Header text in the Stock Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Quick Access"
+msgstr ""
+
+#. Header text in the Assets Workspace
+#. Header text in the Quality Workspace
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Reports & Masters"
+msgstr ""
+
+#. Header text in the Accounting Workspace
+#. Header text in the Payables Workspace
+#. Header text in the Receivables Workspace
+#. Header text in the Buying Workspace
+#. Header text in the CRM Workspace
+#. Header text in the Manufacturing Workspace
+#. Header text in the Projects Workspace
+#. Header text in the Selling Workspace
+#. Header text in the Home Workspace
+#. Header text in the Support Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
+msgid "Reports & Masters"
+msgstr ""
+
+#. Header text in the Settings Workspace
+#: erpnext/setup/workspace/settings/settings.json
+msgid "Settings"
+msgstr ""
+
+#. Header text in the Accounting Workspace
+#. Header text in the Payables Workspace
+#. Header text in the Receivables Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+msgid "Shortcuts"
+msgstr ""
+
+#. Header text in the Settings Workspace
+#: erpnext/setup/workspace/settings/settings.json
+msgid "Your Shortcuts\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t"
+msgstr ""
+
+#. Header text in the Assets Workspace
+#. Header text in the Buying Workspace
+#. Header text in the CRM Workspace
+#. Header text in the Manufacturing Workspace
+#. Header text in the Projects Workspace
+#. Header text in the Quality Workspace
+#. Header text in the Home Workspace
+#. Header text in the Support Workspace
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
+msgid "Your Shortcuts"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:984
+msgid "Grand Total: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:985
+msgid "Outstanding Amount: {0}"
+msgstr ""
+
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid ""
-"\n"
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "
            \n"
 "\n"
 "  \n"
 "         \n"
@@ -1309,8 +860,7 @@ msgid ""
 "\n"
 "\n"
 "         \n"
 "         \n"
 "\n"
 "        \n"
 "         \n"
-"\n"
-"\n"
+"\n\n"
 "\n"
-"
            Child Document
            \n"
-"                  
             To access parent document field use parent.fieldname and to access child table document field use doc.fieldname 
            \n"
-"\n"
+"                  
             To access parent document field use parent.fieldname and to access child table document field use doc.fieldname 
            \n\n"
 "                     		\n"
 "                    
            To access document field use doc.fieldname 
            \n"
@@ -1318,60099 +868,45441 @@ msgid ""
 "
            \n"
-"                   
            Example:  parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" 
            \n"
-"\n"
+"                   
            Example:  parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" 
            \n\n"
 "                    		\n"
 "                   
            Example:  doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
                \n"
 "          
            \n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"\n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:207
-msgid "A BOM with name {0} already exists for item {1}."
-msgstr "BOM dengan nama {0} sudah ada untuk item {1}."
-
-#: selling/doctype/customer/customer.py:296
+#: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
 
-#: manufacturing/doctype/workstation/workstation.js:47
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Pimpinan membutuhkan nama seseorang atau nama organisasi"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:508
+#. Description of a DocType
+#: erpnext/stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#. Description of the Onboarding Step 'Create a Sales Order'
-#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-msgid ""
-"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
-"\n"
-"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+#: erpnext/setup/doctype/company/company.py:946
+msgid "A Transaction Deletion Document: {0} is triggered for {0}"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
 msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:49
-msgid "A customer with the same name already exists"
-msgstr "Pelanggan dengan nama yang sama sudah ada"
-
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:2
+#. Description of a DocType
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Sebuah janji baru telah dibuat untuk Anda dengan {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
-#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "A+"
-msgstr "A +"
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
+msgid "A+"
+msgstr ""
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr "A-"
+msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
-msgstr "A4"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr "AB +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr "AB-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "ACC-ADS-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "ACC-AML-.YYYY.-"
-msgstr "ACC-AML-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
-#. Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "ACC-ASA-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "ACC-ASC-.YYYY.-"
-msgstr ""
-
-#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "ACC-ASR-.YYYY.-"
-msgstr "ACC-ASR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "ACC-ASS-.YYYY.-"
-msgstr "ACC-ASS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "ACC-BTN-.YYYY.-"
-msgstr "ACC-BTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "ACC-JV-.YYYY.-"
-msgstr "ACC-JV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "ACC-PAY-.YYYY.-"
-msgstr "ACC-PAY-.YYYY.-"
-
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
+msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-.YYYY.-"
-msgstr "ACC-PINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "ACC-PINV-RET-.YYYY.-"
-msgstr "ACC-PINV-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "ACC-PRQ-.YYYY.-"
-msgstr "ACC-PRQ-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "ACC-PSINV-.YYYY.-"
-msgstr "ACC-PSINV-.YYYY.-"
-
-#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "ACC-SH-.YYYY.-"
-msgstr "ACC-SH-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-.YYYY.-"
-msgstr "ACC-SINV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "ACC-SINV-RET-.YYYY.-"
-msgstr "ACC-SINV-RET-.YYYY.-"
-
-#. Label of a Date field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr "Tanggal Kadaluarsa AMC"
-
-#. Label of a Date field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "AMC Expiry Date"
-msgstr "Tanggal Kadaluarsa AMC"
+msgstr ""
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#. Label of a Section Break field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
-msgstr "API"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr ""
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Endpoint"
-msgstr "API Endpoint"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "API Endpoint"
-msgstr "API Endpoint"
-
-#. Label of a Data field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
+#. Label of the api_key (Data) field in DocType 'Video Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr "API Key"
+msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the awb_number (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
+#. Label of the abbr (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr "Singkatan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr "Singkatan"
+msgstr ""
 
-#: setup/doctype/company/company.py:163
+#: erpnext/setup/doctype/company/company.py:167
 msgid "Abbreviation already used for another company"
 msgstr "Singkatan sudah digunakan untuk perusahaan lain"
 
-#: setup/doctype/company/company.py:158
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation is mandatory"
 msgstr "Singkatan wajib diisi"
 
-#: stock/doctype/item_attribute/item_attribute.py:100
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "About Us Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:39
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
-msgid "Above"
-msgstr "Di atas"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+msgid "Above 120 Days"
+msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Pengguna Akademis"
 
-#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr ""
 
-#. Label of a Code field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Acceptance Criteria Formula"
-msgstr ""
-
-#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Acceptance Criteria Value"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Accepted"
-msgstr "Diterima"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
-msgstr "Diterima"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr "Jumlah yang Diterima"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Qty in Stock UOM"
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/public/js/controllers/transaction.js:2417
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Quantity"
+msgstr "Qty Diterima"
+
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Accepted Warehouse"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2094
-msgid "Accepted Quantity"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Quantity"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accepted Quantity"
-msgstr "Qty Diterima"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accepted Warehouse"
-msgstr "Gudang Barang Diterima"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Accepted Warehouse"
-msgstr "Gudang Barang Diterima"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accepted Warehouse"
-msgstr "Gudang Barang Diterima"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Accepted Warehouse"
-msgstr "Gudang Barang Diterima"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accepted Warehouse"
-msgstr "Gudang Barang Diterima"
-
-#. Label of a Data field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Access Token"
-msgstr "Akses Token"
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
 
 #. Name of a DocType
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
-#: accounts/report/financial_statements.py:633
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:562
-#: accounts/report/payment_ledger/payment_ledger.js:31
-#: accounts/report/payment_ledger/payment_ledger.py:145
-#: accounts/report/trial_balance/trial_balance.py:415
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:16
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Journal Entry Template Account'
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-msgctxt "Journal Entry Template Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Data field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'South Africa VAT Account'
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-msgctxt "South Africa VAT Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-msgctxt "Tax Withholding Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'UAE VAT Account'
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-msgctxt "UAE VAT Account"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Account"
-msgstr "Akun"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the account (Link) field in DocType 'Account Closing Balance'
+#. Label of the account (Link) field in DocType 'Bank Clearance'
+#. Label of the account (Link) field in DocType 'Bank Guarantee'
+#. Label of the account (Link) field in DocType 'Budget Account'
+#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the account (Link) field in DocType 'GL Entry'
+#. Label of the account (Link) field in DocType 'Journal Entry Account'
+#. Label of the account (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the account (Link) field in DocType 'Ledger Merge'
+#. Label of the account (Link) field in DocType 'Ledger Merge Accounts'
+#. Label of the account (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the account (Link) field in DocType 'Payment Entry Reference'
+#. Label of the account (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the account (Data) field in DocType 'Payment Order'
+#. Label of the account (Link) field in DocType 'Payment Order Reference'
+#. Label of the account (Read Only) field in DocType 'Payment Request'
+#. Label of the account (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the account (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the account (Link) field in DocType 'Sales Invoice Payment'
+#. Label of the account (Link) field in DocType 'South Africa VAT Account'
+#. Label of the account (Link) field in DocType 'Tax Withholding Account'
+#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the account (Link) field in DocType 'UAE VAT Account'
+#. Label of the account (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:649
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:436
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Akun"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Saldo Akun Rekening"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Balance"
-msgstr "Saldo Akun Rekening"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Account Balance (From)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Account Balance (To)"
-msgstr ""
-
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr ""
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr "Mata Uang Akun"
+msgstr ""
 
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Account Currency"
-msgstr "Mata Uang Akun"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr ""
 
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the account_details_section (Section Break) field in DocType 'GL
+#. Entry'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr "Rincian Account"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
-msgid "Account Details"
-msgstr "Rincian Account"
-
-#. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
+#. Label of the account_head (Link) field in DocType 'Advance Tax'
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr "Akun Kepala"
+msgstr ""
 
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Account Head"
-msgstr "Akun Kepala"
-
-#. Label of a Link field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Account Head"
-msgstr "Akun Kepala"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Account Head"
-msgstr "Akun Kepala"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Account Head"
-msgstr "Akun Kepala"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the account_manager (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr "Manajer Akuntansi"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:1839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
+#: erpnext/controllers/accounts_controller.py:2326
 msgid "Account Missing"
 msgstr "Akun Hilang"
 
-#. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/report/financial_statements.py:660
+#: erpnext/accounts/report/trial_balance/trial_balance.py:443
 msgid "Account Name"
-msgstr "Nama Akun"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Name"
-msgstr "Nama Akun"
-
-#. Label of a Data field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Account Name"
-msgstr "Nama Akun"
-
-#. Label of a Data field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
-msgid "Account Name"
-msgstr "Nama Akun"
-
-#: accounts/doctype/account/account.py:306
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Akun tidak ditemukan"
 
-#: accounts/doctype/account/account_tree.js:108
+#. Label of the account_number (Data) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/report/financial_statements.py:667
+#: erpnext/accounts/report/trial_balance/trial_balance.py:450
 msgid "Account Number"
 msgstr "Nomor Akun"
 
-#. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Number"
-msgstr "Nomor Akun"
-
-#: accounts/doctype/account/account.py:458
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Nomor Akun {0} sudah digunakan di akun {1}"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr ""
 
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr "Akun Dibayar Dari"
+msgstr ""
 
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr "Akun Dibayar Kepada"
+msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Akun Pembayaran Saja"
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr "Subtipe Akun"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-msgctxt "Bank Account Subtype"
-msgid "Account Subtype"
-msgstr "Subtipe Akun"
-
-#: accounts/doctype/account/account_tree.js:115
-#: accounts/report/account_balance/account_balance.js:35
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:158
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Jenis Account"
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#. Label of a Data field in DocType 'Bank Account Type'
-#: accounts/doctype/bank_account_type/bank_account_type.json
-msgctxt "Bank Account Type"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#. Label of a Data field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#. Label of a Select field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#. Label of a Select field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Account Type"
-msgstr "Jenis Account"
-
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Nilai Akun"
 
-#: accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 
-#: accounts/doctype/account/account.py:273
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr "Akun untuk Perubahan Jumlah"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Account for Change Amount"
-msgstr "Akun untuk Perubahan Jumlah"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Account for Change Amount"
-msgstr "Akun untuk Perubahan Jumlah"
-
-#: accounts/doctype/bank_clearance/bank_clearance.py:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "Akun wajib untuk mendapatkan entri pembayaran"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "Akun tidak disetel untuk bagan dasbor {0}"
 
-#: assets/doctype/asset/asset.py:669
+#: erpnext/assets/doctype/asset/asset.py:755
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Akun dengan node anak tidak dapat dikonversi ke buku besar"
 
-#: accounts/doctype/account/account.py:252
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar"
 
-#: accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke grup."
 
-#: accounts/doctype/account/account.py:400
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "Akun dengan transaksi yang ada tidak dapat dihapus"
 
-#: accounts/doctype/account/account.py:247
-#: accounts/doctype/account/account.py:362
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:186
+#: erpnext/setup/doctype/company/company.py:190
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Akun {0} bukan milik perusahaan: {1}"
 
-#: accounts/doctype/budget/budget.py:99
+#: erpnext/accounts/doctype/budget/budget.py:104
 msgid "Account {0} does not belongs to company {1}"
 msgstr "Akun {0} bukan milik perusahaan {1}"
 
-#: accounts/doctype/account/account.py:532
+#: erpnext/accounts/doctype/account/account.py:550
 msgid "Account {0} does not exist"
 msgstr "Akun {0} tidak ada"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
 msgstr "Akun {0} tidak ada"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "Akun {0} tidak ada dalam bagan dasbor {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}"
 
-#: accounts/doctype/account/account.py:490
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117
+msgid "Account {0} doesn't belong to Company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:507
 msgid "Account {0} exists in parent company {1}."
 msgstr "Akun {0} ada di perusahaan induk {1}."
 
-#: accounts/doctype/budget/budget.py:108
+#: erpnext/accounts/doctype/budget/budget.py:114
 msgid "Account {0} has been entered multiple times"
 msgstr "Akun {0} telah dimasukkan beberapa kali"
 
-#: accounts/doctype/account/account.py:344
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:443
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
 msgid "Account {0} is frozen"
 msgstr "Akun {0} dibekukan"
 
-#: controllers/accounts_controller.py:998
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Akun {0} tidak berlaku. Mata Uang Akun harus {1}"
 
-#: accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351
+msgid "Account {0} should be of type Expense"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Akun {0}: akun Induk {1} tidak dapat berupa buku besar"
 
-#: accounts/doctype/account/account.py:156
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Akun {0}: Akun induk {1} bukan milik perusahaan: {2}"
 
-#: accounts/doctype/account/account.py:144
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Akun {0}: Akun induk {1} tidak ada"
 
-#: accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk"
 
-#: accounts/general_ledger.py:404
+#: erpnext/accounts/general_ledger.py:435
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Akun: {0} adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal"
 
-#: accounts/doctype/journal_entry/journal_entry.py:226
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:366
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
 
-#: accounts/report/general_ledger/general_ledger.py:325
-msgid "Account: {0} does not exist"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.py:2075
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2792
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
 
-#: controllers/accounts_controller.py:2522
+#: erpnext/controllers/accounts_controller.py:3155
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih"
 
+#: erpnext/setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
+#. Group in Bank Account's connections
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
 #. Name of a Workspace
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
 #. Label of a Card Break in the Home Workspace
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Akuntansi"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accounting Details"
-msgstr "Rincian Akuntansi"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-msgid "Accounting Dimension"
-msgstr "Dimensi Akuntansi"
-
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (Link) field in DocType 'Allowed
+#. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Accounting Dimension"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Dimensi Akuntansi"
 
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Accounting Dimension"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Link field in DocType 'Allowed Dimension'
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-msgctxt "Allowed Dimension"
-msgid "Accounting Dimension"
-msgstr "Dimensi Akuntansi"
-
-#: accounts/doctype/gl_entry/gl_entry.py:206
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Neraca' {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:193
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Untung dan Rugi' {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Detail Dimensi Akuntansi"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_dashboard.py:20
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
 msgstr "Dimensi Akuntansi"
 
-#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Accounting Dimensions"
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Accounting Dimensions "
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Accounting Dimensions "
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Accounting Dimensions "
-msgstr "Dimensi Akuntansi"
-
-#. Label of a Table field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Accounting Entries"
-msgstr "Entri Akuntansi"
-
-#. Label of a Table field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Accounting Entries"
-msgstr "Entri Akuntansi"
-
-#: accounts/doctype/sales_invoice/sales_invoice.js:82
-msgid "Accounting Entries are reposted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:79
-msgid "Accounting Entries are reposted."
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Accounting Dimensions Filter"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:703 assets/doctype/asset/asset.py:720
-#: assets/doctype/asset_capitalization/asset_capitalization.py:572
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Accounting Entries"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:789
+#: erpnext/assets/doctype/asset/asset.py:804
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
 msgstr "Pembukuan Akuntansi untuk Aset"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
+msgid "Accounting Entry for LCV in Stock Entry {0}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
+msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Entri Akuntansi untuk Layanan"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:910
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:932
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:950
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:969
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:990
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1013
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1148
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1294
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1314
-#: controllers/stock_controller.py:170 controllers/stock_controller.py:187
-#: stock/doctype/purchase_receipt/purchase_receipt.py:842
-#: stock/doctype/stock_entry/stock_entry.py:1466
-#: stock/doctype/stock_entry/stock_entry.py:1482
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Entri Akuntansi untuk Persediaan"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:1881
+#: erpnext/controllers/accounts_controller.py:2367
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:192
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:72
-#: public/js/utils/ledger_preview.js:7 selling/doctype/customer/customer.js:159
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:43
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:169
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Buku Besar Akuntansi"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Magister Akuntansi"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_period/accounting_period.json
-msgid "Accounting Period"
-msgstr "Periode akuntansi"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Accounting Period"
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Periode akuntansi"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "Periode Akuntansi tumpang tindih dengan {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr "Entri akuntansi dibekukan sampai tanggal ini. Tidak ada yang dapat membuat atau mengubah entri kecuali pengguna dengan peran yang ditentukan di bawah ini"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:69
-msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:72
-msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
-msgstr ""
-
-#: setup/doctype/company/company.py:316
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Link field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-msgctxt "Applicable On Account"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Section Break field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#. Label of the accounts (Table) field in DocType 'Customer'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
+#. Label of the accounts (Table) field in DocType 'Supplier Group'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Akun / Rekening"
 
-#. Label of a Table field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Table field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Section Break field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
-msgid "Accounts"
-msgstr "Akun / Rekening"
-
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr ""
 
-#. Label of a Date field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
-msgstr "Akun Dibekukan Hingga Tanggal"
+msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Pengelola Akun"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:329
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
 msgstr ""
 
-#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:122
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:90
-msgid "Accounts Payable"
-msgstr "Hutang"
-
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Hutang"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:175
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Ringkasan Buku Besar Hutang"
 
-#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
-#. Label of a shortcut in the Accounting Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/customer/customer.js:155
-msgid "Accounts Receivable"
-msgstr "Piutang"
-
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Accounts Receivable"
-msgstr "Piutang"
-
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
 msgstr "Piutang"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Accounts Receivable Credit Account"
-msgstr "Akun Piutang Kredit"
+#. Label of the accounts_receivable_payable_tuning_section (Section Break)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Accounts Receivable / Payable Tuning"
+msgstr ""
 
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+msgid "Accounts Receivable Credit Account"
+msgstr ""
+
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr "Rekening yang Dapat Diterima, Akun yang Didiskon"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:208
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Ringkasan Buku Piutang"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr "Piutang Akun, Akun yang Belum Dibayar"
+msgstr ""
 
-#. Label of a Int field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr ""
 
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/onboarding_step/accounts_settings/accounts_settings.json
-msgid "Accounts Settings"
-msgstr "Pengaturan Akun"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/workspace/accounting/accounting.json
-#: setup/workspace/settings/settings.json
-msgctxt "Accounts Settings"
-msgid "Accounts Settings"
-msgstr "Pengaturan Akun"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Pengaturan Akun"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Pengguna Akun"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1267
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabel account tidak boleh kosong."
 
-#. Label of a Table field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr ""
 
-#. Subtitle of the Module Onboarding 'Accounts'
-#: accounts/module_onboarding/accounts/accounts.json
-msgid "Accounts, Invoices, Taxation, and more."
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr "Akumulasi penyusutan"
+
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Accumulated Depreciation Account"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:38
-msgid "Accumulated Depreciation"
-msgstr "Akumulasi penyusutan"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Accumulated Depreciation"
-msgstr "Akumulasi penyusutan"
-
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Accumulated Depreciation Account"
-msgstr "Akun Penyusutan Akumulasi"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Accumulated Depreciation Account"
-msgstr "Akun Penyusutan Akumulasi"
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
-#: assets/doctype/asset/asset.js:242
+#. Label of the accumulated_depreciation_amount (Currency) field in DocType
+#. 'Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171
+#: erpnext/assets/doctype/asset/asset.js:289
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Akumulasi Penyusutan Jumlah"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Accumulated Depreciation Amount"
-msgstr "Akumulasi Penyusutan Jumlah"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
 msgid "Accumulated Depreciation as on"
 msgstr "Akumulasi Penyusutan seperti pada"
 
-#: accounts/doctype/budget/budget.py:243
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Akumulasi Bulanan"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/controllers/budget_controller.py:422
+msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:324
+msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Nilai Akumulasi"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Nilai Akumulasi dalam Grup Perusahaan"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Dicapai ({})"
 
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr "Tanggal akuisisi"
+msgstr ""
 
-#: crm/doctype/lead/lead.js:42
-#: public/js/bank_reconciliation_tool/dialog_manager.js:171
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Tindakan"
 
-#. Label of a Select field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr "Tindakan Jika Pemeriksaan Kualitas Tidak Diserahkan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr ""
 
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:9
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Tindakan diinisialisasi"
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi Aktual"
+msgstr ""
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR"
+msgstr ""
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO"
+msgstr ""
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
+#. (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "Tindakan jika Anggaran Tahunan Terlampaui pada Aktual"
+msgstr ""
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "Tindakan jika Anggaran Tahunan Melebihi MR"
+msgstr ""
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr "Tindakan jika Anggaran Tahunan Terlampaui pada PO"
+msgstr ""
 
-#. Label of a Select field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
+#. in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Action if Anual Budget Exceeded on Cumulative Expense"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
-#: accounts/doctype/account/account.js:55
-#: accounts/doctype/account/account.js:62
-#: accounts/doctype/account/account.js:91
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:35
-#: accounts/doctype/payment_entry/payment_entry.js:160
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: buying/doctype/supplier/supplier.js:104
-#: buying/doctype/supplier/supplier.js:109
-#: projects/doctype/project/project.js:69
-#: projects/doctype/project/project.js:73
-#: projects/doctype/project/project.js:134
-#: public/js/bank_reconciliation_tool/data_table_manager.js:93
-#: public/js/utils/unreconcile.js:22 selling/doctype/customer/customer.js:170
-#: selling/doctype/customer/customer.js:175 stock/doctype/item/item.js:419
-#: templates/pages/order.html:20
-msgid "Actions"
-msgstr "Tindakan"
+#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Action on New Invoice"
+msgstr ""
 
+#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
 #. Group in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Actions"
-msgstr "Tindakan"
-
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:86
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:139
+#: erpnext/manufacturing/doctype/bom/bom.js:150
+#: erpnext/manufacturing/doctype/bom/bom.js:161
+#: erpnext/projects/doctype/project/project.js:87
+#: erpnext/projects/doctype/project/project.js:95
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:29
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:198
+#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Tindakan"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
-#. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Actions"
-msgstr "Tindakan"
-
-#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr "Tindakan dilakukan"
-
-#. Label of a Long Text field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Actions performed"
-msgstr "Tindakan dilakukan"
-
-#: accounts/doctype/subscription/subscription_list.js:6
-#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:11
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-msgid "Active"
-msgstr "Aktif"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Active"
-msgstr "Aktif"
-
-#. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Active"
-msgstr "Aktif"
-
-#. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Active"
-msgstr "Aktif"
-
-#. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Active"
-msgstr "Aktif"
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Active"
-msgstr "Aktif"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Aktif"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Pimpinan Aktif"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Activities"
-msgstr "Kegiatan"
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Active Status"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr "Kegiatan"
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Activities"
-msgstr "Kegiatan"
-
-#: projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
-msgid "Activity"
-msgstr "Aktivitas"
+msgstr ""
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the section_break_13 (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Aktivitas"
 
 #. Name of a DocType
-#: projects/doctype/activity_cost/activity_cost.json
-msgid "Activity Cost"
-msgstr "Biaya Aktivitas"
-
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Activity Cost"
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Biaya Aktivitas"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:7
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Biaya Aktivitas per Karyawan"
 
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (Link) field in DocType 'Activity Cost'
 #. Name of a DocType
-#: projects/doctype/activity_type/activity_type.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: public/js/projects/timer.js:8
-msgid "Activity Type"
-msgstr "Jenis Kegiatan"
-
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Activity Type"
-msgstr "Jenis Kegiatan"
-
-#. Label of a Data field in DocType 'Activity Type'
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_type/activity_type.json
-#: projects/workspace/projects/projects.json
-msgctxt "Activity Type"
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Jenis Kegiatan"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Activity Type"
-msgstr "Jenis Kegiatan"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Activity Type"
-msgstr "Jenis Kegiatan"
-
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
-msgid "Actual"
-msgstr "Sebenarnya"
-
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Actual"
-msgstr "Sebenarnya"
-
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Actual"
-msgstr "Sebenarnya"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Sebenarnya"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr "Kuantitas Batch yang Sebenarnya"
+msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Harga asli"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr "Tanggal Aktual"
+msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:137
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Tanggal Pengiriman Aktual"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Tanggal Akhir Aktual"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual End Date"
-msgstr "Tanggal Akhir Aktual"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual End Date"
-msgstr "Tanggal Akhir Aktual"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr "Tanggal Akhir Aktual (dari Lembar Waktu)"
+msgstr ""
 
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Actual End Date (via Timesheet)"
-msgstr "Tanggal Akhir Aktual (dari Lembar Waktu)"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:207
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr "Waktu Akhir Aktual"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:387
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
 msgid "Actual Expense"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr "Biaya Operasi Aktual"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Actual Operating Cost"
-msgstr "Biaya Operasi Aktual"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr "Waktu Operasi Aktual"
+msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
 msgid "Actual Qty"
 msgstr "Jumlah aktual"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Actual Qty"
-msgstr "Jumlah aktual"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr "Jumlah Aktual (di sumber/target)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:185
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Qty Aktual wajib diisi"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Kuantitas Aktual"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Tanggal Mulai Aktual"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Actual Start Date"
-msgstr "Tanggal Mulai Aktual"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Actual Start Date"
-msgstr "Tanggal Mulai Aktual"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr "Aktual Mulai Tanggal (via Waktu Lembar)"
+msgstr ""
 
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Actual Start Date (via Timesheet)"
-msgstr "Aktual Mulai Tanggal (via Waktu Lembar)"
-
-#. Label of a Datetime field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr "Waktu Mulai Aktual"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr "Waktu dan Biaya Aktual"
+msgstr ""
 
-#. Label of a Float field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "Waktu Aktual (dalam Jam)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Actual Time in Hours (via Timesheet)"
-msgstr "Waktu Aktual (dalam Jam)"
-
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Jumlah persediaan aktual"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1212
-#: public/js/controllers/accounts.js:175
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}"
 
-#: crm/doctype/lead/lead.js:82
-#: public/js/bom_configurator/bom_configurator.bundle.js:225
-#: public/js/bom_configurator/bom_configurator.bundle.js:237
-#: public/js/bom_configurator/bom_configurator.bundle.js:291
-#: public/js/utils/crm_activities.js:168
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
-msgid "Add"
-msgstr "Tambahkan"
-
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Add"
-msgstr "Tambahkan"
-
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:922
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399
+#: erpnext/public/js/utils/crm_activities.js:172
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/stock/dashboard/item_dashboard_list.html:61
 msgid "Add"
 msgstr "Tambahkan"
 
-#: stock/doctype/item/item.js:417 stock/doctype/price_list/price_list.js:7
+#: erpnext/stock/doctype/item/item.js:514
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Tambah / Edit Harga"
 
-#: accounts/doctype/account/account_tree.js:176
+#: erpnext/accounts/doctype/account/account_tree.js:252
 msgid "Add Child"
 msgstr "Tambah Anak"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr ""
+
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr ""
 
-#: public/js/event.js:19
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Tambahkan Pelanggan"
 
-#: public/js/event.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
+msgid "Add Discount"
+msgstr ""
+
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Tambahkan Karyawan"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:224
-#: selling/doctype/sales_order/sales_order.js:213
-#: stock/dashboard/item_dashboard.js:205
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Tambahkan Barang"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:33
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Tambahkan Item"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:82
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:15
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Tambahkan Prospek"
 
-#. Label of a Section Break field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr ""
 
-#. Label of a Check field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Tambahkan Beberapa"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Tambahkan Beberapa Tugas"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:269
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
 msgstr "Tambahkan Diskon Pesanan"
 
-#: public/js/event.js:17 public/js/event.js:21 public/js/event.js:25
-#: public/js/event.js:29 public/js/event.js:33
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Tambahkan Peserta"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr "Tambahkan Kutipan"
+msgstr ""
 
-#: public/js/event.js:31
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom/bom.js:920
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Add Raw Materials"
+msgstr ""
+
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Tambahkan Mitra Penjualan"
 
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr ""
 
-#. Label of a Button field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Add Serial / Batch No"
-msgstr ""
-
-#. Label of a Button field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Add Serial / Batch No"
-msgstr ""
-
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
-#: public/js/utils.js:61
-msgid "Add Serial No"
-msgstr "Tambahkan Nomor Serial"
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
+msgid "Add Stock"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:231
-#: public/js/bom_configurator/bom_configurator.bundle.js:280
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:433
-#: public/js/event.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Tambahkan Pemasok"
 
-#. Label of a Button field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the add_template (Button) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr ""
 
-#: utilities/activation.py:125
+#: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
 msgstr "menambahkan Timesheets"
 
-#. Label of a Section Break field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr "Tambahkan Liburan Mingguan"
+msgstr ""
 
-#: public/js/utils/crm_activities.js:140
+#: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: assets/onboarding_step/existing_asset/existing_asset.json
-msgid "Add an Existing Asset"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Add an Existing Asset'
-#: assets/onboarding_step/existing_asset/existing_asset.json
-msgid "Add an existing Asset"
-msgstr ""
-
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.js:78
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Tambahkan item di tabel Lokasi Item"
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr "Penambahan atau Pengurangan"
+msgstr ""
 
-#: utilities/activation.py:115
+#: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak"
 
-#. Label of a Button field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr "Tambahkan ke Hari Libur"
+msgstr ""
 
-#: crm/doctype/lead/lead.js:42
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr "Tambahkan ke Transit"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Add to Transit"
-msgstr "Tambahkan ke Transit"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64
+msgid "Add {0}"
+msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.js:39
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Tambah / Edit Ketentuan Kupon"
 
-#. Label of a Link field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
+#. Label of the added_by (Link) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:130
+#: erpnext/buying/doctype/supplier/supplier.py:132
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: public/js/utils/item_selector.js:66 public/js/utils/item_selector.js:80
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Ditambahkan {0} ({1})"
 
-#: controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+msgid "Additional"
+msgstr ""
+
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr "Biaya tambahan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Additional Cost Per Qty"
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Additional Costs"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Table field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Additional Costs"
-msgstr "Biaya-biaya tambahan"
+#. Label of the additional_data (Code) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Additional Data"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Additional Costs"
-msgstr "Biaya-biaya tambahan"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Additional Costs"
-msgstr "Biaya-biaya tambahan"
-
-#. Label of a Section Break field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr "Rincian Tambahan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_break_49 (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr "Potongan Tambahan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount"
-msgstr "Potongan Tambahan"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount"
-msgstr "Jumlah Diskon Tambahan"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Amount (Company Currency)"
-msgstr "Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Percent field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Discount Percentage"
-msgstr "Persentase Diskon Tambahan"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Additional Info"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
-msgstr "informasi tambahan"
+msgstr ""
 
-#. Label of a Text field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Additional Information"
-msgstr "informasi tambahan"
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
+msgid "Additional Information updated successfully."
+msgstr ""
 
-#. Label of a Text field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr "catatan tambahan"
+msgstr ""
 
-#. Label of a Text field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Additional Notes"
-msgstr "catatan tambahan"
-
-#. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr "Biaya Operasi Tambahan"
+msgstr ""
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
-msgstr "Informasi tambahan mengenai customer."
-
-#: crm/report/lead_details/lead_details.py:58
-msgid "Address"
-msgstr "Alamat"
+msgstr ""
 
+#. Label of the address_display (Text Editor) field in DocType 'Dunning'
+#. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Supplier
+#. Quotation'
 #. Label of a Link in the Buying Workspace
+#. Label of the address_display (Text Editor) field in DocType 'Opportunity'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Prospect'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Visit'
+#. Label of the address_display (Text Editor) field in DocType 'Installation
+#. Note'
+#. Label of the address_display (Text Editor) field in DocType 'Quotation'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-msgctxt "Address"
+#. Label of the address (Link) field in DocType 'Driver'
+#. Label of the address_section (Section Break) field in DocType 'Employee'
+#. Label of the address (Small Text) field in DocType 'Employee External Work
+#. History'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_address_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_address_name (Link) field in DocType 'Shipment'
+#. Label of the address_display (Text Editor) field in DocType 'Stock Entry'
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:35
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Alamat"
 
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Section Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Address"
-msgstr "Alamat"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr "Alamat & Kontak"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Address & Contact"
-msgstr "Alamat & Kontak"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr "Alamat & Kontak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address & Contacts"
-msgstr "Alamat & Kontak"
-
-#. Label of a Section Break field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Address & Contacts"
-msgstr "Alamat & Kontak"
-
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr "Deskripsi Alamat"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr "Alamat HTML"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#. Label of a HTML field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address HTML"
-msgstr "Alamat HTML"
-
-#: public/js/utils/contact_address_quick_entry.js:58
+#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
+#: erpnext/public/js/utils/contact_address_quick_entry.js:76
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Alamat Baris 1"
 
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address Line 1"
-msgstr "Alamat Baris 1"
-
-#: public/js/utils/contact_address_quick_entry.js:63
+#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
+#: erpnext/public/js/utils/contact_address_quick_entry.js:81
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Alamat Baris 2"
 
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address Line 2"
-msgstr "Alamat Baris 2"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the address (Link) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr "Nama alamat"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the tab_address_and_contact (Tab Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Address and Contact"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "Alamat dan Kontak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Address and Contacts"
-msgstr "Alamat dan Kontak"
-
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Address and Contacts"
-msgstr "Alamat dan Kontak"
-
-#: accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Alamat harus ditautkan ke Perusahaan. Harap tambahkan baris untuk Perusahaan di tabel Tautan."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Addresses"
-msgstr "Daftar Alamat"
-
-#: assets/doctype/asset/asset.js:116
+#: erpnext/assets/doctype/asset/asset.js:146
 msgid "Adjust Asset Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:996
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:583
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Beban Administrasi"
 
+#: erpnext/setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: portal/doctype/homepage/homepage.json stock/reorder_item.py:264
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:394
 msgid "Administrator"
-msgstr "Administrator"
+msgstr ""
 
-#. Label of a Link field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
+#. Label of the advance_account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr "Uang muka"
+msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/utilities/transaction_base.py:215
+msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
+msgstr ""
+
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Jumlah Uang Muka"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Advance Amount"
-msgstr "Jumlah Uang Muka"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr "Pembayaran Dimuka"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Advance Paid"
-msgstr "Pembayaran Dimuka"
-
-#: buying/doctype/purchase_order/purchase_order_list.js:45
-#: selling/doctype/sales_order/sales_order_list.js:59
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
 msgstr ""
 
-#: controllers/accounts_controller.py:211
-msgid "Advance Payments"
-msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Advance Payments"
-msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
+#. Name of a DocType
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Advance Payment Ledger Entry"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Advance Payments"
-msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Advance Payment Status"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance Payments"
-msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:272
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
 
 #. Name of a DocType
-#: accounts/doctype/advance_tax/advance_tax.json
-msgid "Advance Tax"
-msgstr ""
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr ""
 
-#. Label of a Table field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Advance Taxes and Charges"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr "Jumlah Uang Muka"
+msgstr ""
 
-#: controllers/taxes_and_totals.py:733
+#: erpnext/controllers/taxes_and_totals.py:843
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Jumlah muka tidak dapat lebih besar dari {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:725
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:940
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advance payments allocated against orders will only be fetched"
-msgstr ""
-
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
-msgstr "Pengaturan lanjutan"
+msgstr ""
 
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr "Advances"
+msgstr ""
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Advances"
-msgstr "Advances"
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
+msgid "Advertisement"
+msgstr ""
 
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Advances"
-msgstr "Advances"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr ""
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr ""
+
+#. Label of the affected_transactions (Code) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr ""
 
-#. Label of a Text field in DocType 'GL Entry'
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the against (Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr "Terhadap"
-
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:628
-msgid "Against Account"
-msgstr "Terhadap Akun"
-
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Against Account"
-msgstr "Terhadap Akun"
-
-#. Label of a Text field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Against Account"
-msgstr "Terhadap Akun"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Against Blanket Order"
-msgstr "Menentang Pesanan Selimut"
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Against Blanket Order"
-msgstr "Menentang Pesanan Selimut"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Against Blanket Order"
-msgstr "Menentang Pesanan Selimut"
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:942
-msgid "Against Customer Order {0} dated {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:973
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
+msgid "Against Account"
+msgstr "Terhadap Akun"
+
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Against Blanket Order"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+msgid "Against Customer Order {0}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Melawan Pemasok Default"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr "Terhadap Item Nota Pengiriman"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr "Terhadap Docname"
+msgstr ""
 
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr "Terhadap Doctype"
+msgstr ""
 
-#. Label of a Data field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr "Terhadap Detail Dokumen No."
+msgstr ""
 
-#. Label of a Data field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr "Terhadap No. Dokumen"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Against Document No"
-msgstr "Terhadap No. Dokumen"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr "Terhadap Akun Biaya"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr "Terhadap Akun Pendapatan"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Against Income Account"
-msgstr "Terhadap Akun Pendapatan"
-
-#: accounts/doctype/journal_entry/journal_entry.py:593
-#: accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan."
 
-#: accounts/doctype/gl_entry/gl_entry.py:410
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain."
 
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Against Pick List"
+msgstr ""
+
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr "Terhadap Faktur Penjualan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr "Terhadap Barang di Faktur Penjualan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr "Berdasarkan Order Penjualan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr "Terhadap Barang di Order Penjualan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr "Terhadap Entri Saham"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:329
-msgid "Against Supplier Invoice {0} dated {1}"
-msgstr "Terhadap Faktur Supplier {0} di tanggal {1}"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Type"
 msgstr ""
 
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Against Type"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Against Supplier Invoice {0}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:647
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Terhadap Voucher"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Voucher"
-msgstr "Terhadap Voucher"
-
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:71
-#: accounts/report/payment_ledger/payment_ledger.py:185
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
+#. Payment Ledger Entry'
+#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Against Voucher No"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.py:645
-#: accounts/report/payment_ledger/payment_ledger.py:176
+#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Terhadap Tipe Voucher"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Voucher Type"
-msgstr "Terhadap Tipe Voucher"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Against Voucher Type"
-msgstr "Terhadap Tipe Voucher"
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.js:59
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Usia"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
 msgid "Age (Days)"
 msgstr "Umur (Hari)"
 
-#: stock/report/stock_ageing/stock_ageing.py:205
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
 msgid "Age ({0})"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:83
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Umur Berdasarkan"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Ageing Based On"
-msgstr "Umur Berdasarkan"
-
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:90
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:49
-msgid "Ageing Range 1"
-msgstr "Rentang Umur 1"
-
-#: accounts/report/accounts_payable/accounts_payable.js:72
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
-#: accounts/report/accounts_receivable/accounts_receivable.js:97
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
-#: stock/report/stock_ageing/stock_ageing.js:56
-msgid "Ageing Range 2"
-msgstr "Rentang Umur 2"
-
-#: accounts/report/accounts_payable/accounts_payable.js:79
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
-#: accounts/report/accounts_receivable/accounts_receivable.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
-#: stock/report/stock_ageing/stock_ageing.js:63
-msgid "Ageing Range 3"
-msgstr "Rentang Umur 3"
-
-#: accounts/report/accounts_payable/accounts_payable.js:86
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
-#: accounts/report/accounts_receivable/accounts_receivable.js:111
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
-msgid "Ageing Range 4"
-msgstr "Rentang Penuaan 4"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
-msgid "Ageing Report based on "
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
+msgid "Ageing Range"
 msgstr ""
 
-#. Label of a Table field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Agenda"
-msgstr "Jadwal acara"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+msgid "Ageing Report based on {0} up to {1}"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
-msgctxt "Quality Meeting Agenda"
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr "Jadwal acara"
+msgstr ""
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr ""
+
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
-#. Label of a Data field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "Agent Busy Message"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
-msgstr "Detail Agen"
+msgstr ""
 
-#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
-#. Label of a Data field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "Agent Unavailable Message"
-msgstr ""
-
-#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr "Agen"
+msgstr ""
 
-#. Name of a role
-#: assets/doctype/location/location.json
-msgid "Agriculture Manager"
-msgstr "Manajer Pertanian"
+#. Description of a DocType
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
+msgstr ""
 
-#. Name of a role
-#: assets/doctype/location/location.json
-msgid "Agriculture User"
-msgstr "Pengguna pertanian"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr ""
 
-#. Label of a Select field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
-msgid "All"
-msgstr "Semua"
-
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Semua"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1296 public/js/setup_wizard.js:163
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1446 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
 msgstr "Semua Akun"
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "All Activities"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "All Activities HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "All Activities HTML"
-msgstr ""
-
-#: manufacturing/doctype/bom/bom.py:266
+#: erpnext/manufacturing/doctype/bom/bom.py:303
 msgid "All BOMs"
 msgstr "Semua BOMs"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr "Semua Kontak"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr "Semua Kontak Pelanggan"
+msgstr ""
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:116
-#: setup/setup_wizard/operations/install_fixtures.py:118
-#: setup/setup_wizard/operations/install_fixtures.py:125
-#: setup/setup_wizard/operations/install_fixtures.py:131
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Semua Kelompok Pelanggan"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Semua Hari"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:17
-#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
-#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
-#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
-#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
-#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
-#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
-#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
-#: setup/doctype/company/company.py:389
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:344
+#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:355
+#: erpnext/setup/doctype/company/company.py:361
+#: erpnext/setup/doctype/company/company.py:367
+#: erpnext/setup/doctype/company/company.py:373
+#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:391
+#: erpnext/setup/doctype/company/company.py:397
+#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:415
+#: erpnext/setup/doctype/company/company.py:421
 msgid "All Departments"
 msgstr "Semua Departemen"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr "Semua Karyawan (Aktif)"
+msgstr ""
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:41
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:54
-#: setup/setup_wizard/operations/install_fixtures.py:60
-#: setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Semua Grup Stok Barang/Item"
 
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr ""
+
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr "Semua Prospek (Terbuka)"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.html:68
+msgid "All Parties "
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr "Semua Kontak Mitra Penjualan"
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr "Semua Salesmen"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/sales_person/sales_person.json
+msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
+msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr "Kontak semua Supplier"
+msgstr ""
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
-#: setup/setup_wizard/operations/install_fixtures.py:181
-#: setup/setup_wizard/operations/install_fixtures.py:187
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Semua Grup Pemasok"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: setup/setup_wizard/operations/install_fixtures.py:98
-#: setup/setup_wizard/operations/install_fixtures.py:105
-#: setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Semua Wilayah"
 
-#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+#: erpnext/setup/doctype/company/company.py:286
 msgid "All Warehouses"
 msgstr "Semua Gudang"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:97
+#: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1173
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Semua item sudah Ditagih / Dikembalikan"
 
-#: stock/doctype/stock_entry/stock_entry.py:2195
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1166
+msgid "All items have already been received"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665
 msgid "All items have already been transferred for this Work Order."
 msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
 
-#: public/js/controllers/transaction.js:2180
+#: erpnext/public/js/controllers/transaction.js:2521
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+msgid "All the items have been already returned."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:899
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:840
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Semua item ini telah Ditagih / Dikembalikan"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:83
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:95
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Alokasi"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "Alokasikan Uang Muka Secara Otomatis (FIFO)"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Allocate Advances Automatically (FIFO)"
-msgstr "Alokasikan Uang Muka Secara Otomatis (FIFO)"
-
-#: accounts/doctype/payment_entry/payment_entry.js:668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
 msgid "Allocate Payment Amount"
 msgstr "Alokasikan Jumlah Pembayaran"
 
-#. Label of a Check field in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr "Alokasikan Pembayaran Berdasarkan Ketentuan Pembayaran"
+msgstr ""
 
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
+msgid "Allocate Payment Request"
+msgstr ""
+
+#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr "Dialokasikan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Allocated"
-msgstr "Dialokasikan"
-
-#: accounts/report/gross_profit/gross_profit.py:314
-#: public/js/utils/unreconcile.js:62
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
+#. Payment Entries'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:378
+#: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Jumlah yang dialokasikan"
 
-#. Label of a Currency field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Allocated Amount"
-msgstr "Jumlah yang dialokasikan"
-
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Allocated amount"
-msgstr "Jumlah yang dialokasikan"
+#: erpnext/public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
 
-#: accounts/utils.py:593
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Allocated amount"
+msgstr ""
+
+#: erpnext/accounts/utils.py:637
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan"
 
-#: accounts/utils.py:591
+#: erpnext/accounts/utils.py:635
 msgid "Allocated amount cannot be negative"
 msgstr "Jumlah yang dialokasikan tidak boleh negatif"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:237
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Alokasi"
 
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Allocation"
-msgstr "Alokasi"
-
-#: public/js/utils/unreconcile.js:67
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
 msgstr ""
 
-#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Allocations"
-msgstr ""
-
-#. Label of a Table field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Allocations"
-msgstr ""
-
-#: manufacturing/report/production_planning_report/production_planning_report.py:412
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Qty yang dialokasikan"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
+msgstr "Mengizinkan"
+
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
+#: erpnext/accounts/doctype/account/account.py:505
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
+msgid "Allow Account Creation Against Child Company"
+msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak"
+
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Allow Alternative Item"
 msgstr ""
 
-#: accounts/doctype/account/account.py:488
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-msgid "Allow Account Creation Against Child Company"
-msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak"
-
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Allow Account Creation Against Child Company"
-msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak"
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#. Label of a Check field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Allow Alternative Item"
-msgstr "Izinkan Item Alternatif"
-
-#: stock/doctype/item_alternative/item_alternative.py:67
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr "Izinkan Pengembalian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow Internal Transfers at Arm's Length Price"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "Izinkan Item Ditambahkan Beberapa Kali dalam Transaksi"
+msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/controllers/selling_controller.py:806
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr ""
 
-#. Label of a Check field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr "Izinkan Transfer Material dari Nota Pengiriman ke Faktur Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr "Izinkan Transfer Material dari Tanda Terima Pembelian ke Faktur Pembelian"
+msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Izinkan Penggunaan Beberapa Material Sekaligus"
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr "Izinkan Beberapa Pesanan Penjualan Terhadap Pesanan Pembelian Pelanggan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "Allow Negative Stock"
-msgstr "Izinkan persediaan negatif"
+msgstr ""
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Allow Negative Stock"
-msgstr "Izinkan persediaan negatif"
-
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Allow Negative Stock"
-msgstr "Izinkan persediaan negatif"
-
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr ""
 
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr "Izinkan Lembur"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr "Izinkan Produksi di hari libur"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr ""
 
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Izinkan Pembuatan Faktur Pembelian Tanpa Pesanan Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Izinkan Pembuatan Faktur Pembelian Tanpa Tanda Terima Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Purchase Order with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr "Izinkan Ganti Nama Nilai Atribut"
+msgstr ""
 
-#. Label of a Check field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Request for Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:780
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan."
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_sales_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr ""
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Izinkan Pembuatan Faktur Penjualan Tanpa Nota Pengiriman"
+msgstr ""
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Izinkan Pembuatan Faktur Penjualan Tanpa Pesanan Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Allow Stale Exchange Rates"
-msgstr "Izinkan Menggunakan Nilai Tukar Kaldaluarsa"
+#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow Sales Order with Zero Quantity"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Stale Exchange Rates"
+msgstr ""
+
+#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Supplier Quotation with Zero Quantity"
+msgstr ""
+
+#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow UOM with Conversion Rate Defined in Item"
+msgstr ""
+
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr "Izinkan Pengguna untuk Mengedit Tarif Daftar Harga dalam Transaksi"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr ""
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Allow Variant UOM to be different from Template UOM"
+msgstr ""
+
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
-
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
-
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Allow Zero Valuation Rate"
-msgstr "Biarkan Zero Valuation Rate"
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr ""
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr ""
 
+#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow to Make Quality Inspection after Purchase / Delivery"
+msgstr ""
+
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr ""
 
-#. Label of a Check field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-msgctxt "Repost Allowed Types"
+#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr ""
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-msgctxt "Repost Accounting Ledger Settings"
+#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
+#. Ledger Settings'
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr ""
 
-#. Group in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed Items"
-msgstr ""
-
 #. Group in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Group in Customer's connections
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Diizinkan Untuk Bertransaksi Dengan"
 
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Allowed To Transact With"
-msgstr "Diizinkan Untuk Bertransaksi Dengan"
-
-#. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Allowed To Transact With"
-msgstr "Diizinkan Untuk Bertransaksi Dengan"
-
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:721
+#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
+#. field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:83
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Sudah ada catatan untuk item {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
 
-#: manufacturing/doctype/bom/bom.js:141
-#: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:466
-#: stock/doctype/stock_entry/stock_entry.js:224
+#: erpnext/stock/doctype/item/item.js:20
+msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:200
+#: erpnext/manufacturing/doctype/work_order/work_order.js:151
+#: erpnext/manufacturing/doctype/work_order/work_order.js:166
+#: erpnext/public/js/utils.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:255
 msgid "Alternate Item"
 msgstr "Item Alternatif"
 
-#. Label of a Link field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr "Kode Barang Alternatif"
+msgstr ""
 
-#. Label of a Read Only field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr "Nama Item Alternatif"
+msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/selling/doctype/quotation/quotation.js:361
+msgid "Alternative Items"
+msgstr ""
+
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "Barang alternatif tidak boleh sama dengan kode barang"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-msgctxt "Telephony Call Type"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Amended From"
-msgstr "Diubah Dari"
-
-#: accounts/doctype/journal_entry/journal_entry.js:539
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
-#: accounts/report/payment_ledger/payment_ledger.py:194
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: selling/doctype/quotation/quotation.js:286
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:108
-#: stock/report/delayed_item_report/delayed_item_report.py:152
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: templates/pages/order.html:92 templates/pages/rfq.html:46
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Float field in DocType 'Cashier Closing Payments'
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-msgctxt "Cashier Closing Payments"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Distribute Charges Based On' (Select) field in DocType
-#. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amount"
-msgstr "Total"
-
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Always Ask"
+msgstr ""
+
+#. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
+#. Label of the amended_from (Link) field in DocType 'Bank Transaction'
+#. Label of the amended_from (Link) field in DocType 'Budget'
+#. Label of the amended_from (Link) field in DocType 'Cashier Closing'
+#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation'
+#. Label of the amended_from (Link) field in DocType 'Coupon Code'
+#. Label of the amended_from (Link) field in DocType 'Dunning'
+#. Label of the amended_from (Link) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the amended_from (Link) field in DocType 'Invoice Discounting'
+#. Label of the amended_from (Link) field in DocType 'Journal Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Order'
+#. Label of the amended_from (Link) field in DocType 'Payment Request'
+#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher'
+#. Label of the amended_from (Link) field in DocType 'POS Closing Entry'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the amended_from (Link) field in DocType 'POS Opening Entry'
+#. Label of the amended_from (Link) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the amended_from (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Process Subscription'
+#. Label of the amended_from (Link) field in DocType 'Purchase Invoice'
+#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the amended_from (Link) field in DocType 'Sales Invoice'
+#. Label of the amended_from (Link) field in DocType 'Share Transfer'
+#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment'
+#. Label of the amended_from (Link) field in DocType 'Asset'
+#. Label of the amended_from (Link) field in DocType 'Asset Capitalization'
+#. Label of the amended_from (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the amended_from (Link) field in DocType 'Asset Movement'
+#. Label of the amended_from (Link) field in DocType 'Asset Repair'
+#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the amended_from (Link) field in DocType 'Purchase Order'
+#. Label of the amended_from (Link) field in DocType 'Request for Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the amended_from (Link) field in DocType 'Contract'
+#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the amended_from (Link) field in DocType 'Opportunity'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Visit'
+#. Label of the amended_from (Link) field in DocType 'Blanket Order'
+#. Label of the amended_from (Link) field in DocType 'BOM'
+#. Label of the amended_from (Link) field in DocType 'BOM Creator'
+#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
+#. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Work Order'
+#. Label of the amended_from (Link) field in DocType 'Project Update'
+#. Label of the amended_from (Link) field in DocType 'Timesheet'
+#. Label of the amended_from (Link) field in DocType 'Installation Note'
+#. Label of the amended_from (Link) field in DocType 'Quotation'
+#. Label of the amended_from (Link) field in DocType 'Sales Order'
+#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the amended_from (Link) field in DocType 'Vehicle'
+#. Label of the amended_from (Link) field in DocType 'Delivery Note'
+#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
+#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the amended_from (Link) field in DocType 'Material Request'
+#. Label of the amended_from (Link) field in DocType 'Packing Slip'
+#. Label of the amended_from (Link) field in DocType 'Pick List'
+#. Label of the amended_from (Link) field in DocType 'Purchase Receipt'
+#. Label of the amended_from (Link) field in DocType 'Quality Inspection'
+#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
+#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the amended_from (Link) field in DocType 'Shipment'
+#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry'
+#. Label of the amended_from (Link) field in DocType 'Stock Entry'
+#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Order'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the amended_from (Link) field in DocType 'Warranty Claim'
+#. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Amended From"
+msgstr ""
+
+#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the grand_total (Currency) field in DocType 'Payment Request'
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Amount"
-msgstr "Total"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Amount"
-msgstr "Total"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Amount"
-msgstr "Total"
-
+#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
 #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
+#. Reference'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Int) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of the amount (Currency) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Amount"
-msgstr "Total"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Amount"
-msgstr "Total"
-
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Amount"
-msgstr "Total"
-
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:587
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:299
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Total"
 
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Amount"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Amount"
-msgstr "Total"
-
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Amount (Company Currency)"
-msgstr "Nilai Jumlah (mata uang perusahaan)"
-
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Jumlah Terkirim"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr "jumlah Perbedaan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the amount_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Amount Difference with Purchase Invoice"
+msgstr ""
+
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Amount Eligible for Commission"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Amount Eligible for Commission"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Amount Eligible for Commission"
-msgstr ""
-
-#. Label of a Column Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr "Jumlah Dalam Gambar"
+msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.py:205
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Amount in Account Currency"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
+msgid "Amount in Words"
+msgstr ""
+
+#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Amount in customer's currency"
-msgstr "Jumlah dalam mata uang pelanggan"
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Amount in transaction currency"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1099
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+msgid "Amount in {0}"
+msgstr ""
+
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+msgid "Amount to Bill"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1328
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Jumlah {0} {1} terhadap {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1107
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1339
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Jumlah {0} {1} dipotong terhadap {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1075
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Jumlah {0} {1} ditransfer dari {2} untuk {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1082
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Jumlah {0} {1} {2} {3}"
 
-#: controllers/trends.py:241 controllers/trends.py:253
-#: controllers/trends.py:258
-msgid "Amt"
-msgstr "Amt"
+#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Amounts"
+msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
+msgid "Amt"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
-msgctxt "Error Log"
-msgid "An error has occurred during {0}. Check {1} for more details"
-msgstr ""
-
-#: stock/reorder_item.py:248
-msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr ""
-
-#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:355
+#: erpnext/public/js/controllers/buying.js:331
+#: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
 msgstr "Kesalahan terjadi selama proses pembaruan"
 
-#: accounts/doctype/budget/budget.py:232
+#: erpnext/stock/reorder_item.py:378
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
+msgid "Analysis Chart"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr ""
+
+#. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
+#. Label of the section_break_analytics (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Analytics"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Tahunan"
 
-#: public/js/utils.js:103
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Tagihan Tahunan: {0}"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#: erpnext/controllers/budget_controller.py:446
+msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
+msgstr ""
+
+#: erpnext/controllers/budget_controller.py:311
+msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
+msgstr ""
+
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr "Beban Tahunan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr "Pendapatan tahunan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Annual Revenue"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Annual Revenue"
-msgstr ""
-
-#: accounts/doctype/budget/budget.py:82
+#: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
-msgid "Another Period Closing Entry {0} has been made after {1}"
-msgstr "Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:741
+msgid "Another Payment Request is already processed"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Sales Person lain {0} ada dengan id Karyawan yang sama"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Applicable Charges"
-msgstr "Biaya yang Berlaku"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr "Biaya yang Berlaku"
+msgstr ""
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
+#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
+#. Label of the applicable_for_documents_tab (Tab Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
-msgstr "Berlaku Untuk"
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Applicable For"
-msgstr "Berlaku Untuk"
-
-#. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Applicable For"
-msgstr "Berlaku Untuk"
+msgstr ""
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr "Daftar Hari Libur yang Berlaku"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr "Modul yang Berlaku"
+msgstr ""
 
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr ""
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Applicable On Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr "Berlaku Untuk (Penunjukan)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr "Berlaku Untuk (Karyawan)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr "Berlaku Untuk (Peran)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr "Berlaku Untuk (User)"
+msgstr ""
 
-#. Label of a Table field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
+#. Label of the countries (Table) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr "Berlaku untuk Negara"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr "Berlaku untuk Pengguna"
+msgstr ""
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr "Berlaku untuk driver eksternal"
+msgstr ""
 
-#: regional/italy/setup.py:161
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
 
-#: regional/italy/setup.py:170
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Berlaku jika perusahaan tersebut merupakan perseroan terbatas"
 
-#: regional/italy/setup.py:121
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Berlaku jika perusahaan adalah Perorangan atau Kepemilikan"
 
-#. Label of a Check field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the applicable_on_cumulative_expense (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Applicable on Cumulative Expense"
+msgstr ""
+
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr "Berlaku pada Permintaan Material"
+msgstr ""
 
-#. Label of a Check field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr "Berlaku pada Purchase Order"
+msgstr ""
 
-#. Label of a Check field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr "Berlaku untuk memesan biaya sebenarnya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Application Settings"
-msgstr "Pengaturan aplikasi"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "Penerapan Dana (Aset)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Kode Kupon Terapan"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:185
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
+#. Label of the applies_to (Table) field in DocType 'Common Code'
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Applies To"
+msgstr ""
 
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
+msgstr ""
 
-#. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Apply Additional Discount On"
-msgstr "Terapkan tambahan Diskon Pada"
-
-#. Label of a Select field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr "Terapkan Diskon Pada"
+msgstr ""
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Apply Discount On"
-msgstr "Terapkan Diskon Pada"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
 msgid "Apply Discount on Discounted Rate"
-msgstr "Terapkan Diskon untuk Tarif Diskon"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr "Terapkan Diskon pada Harga"
+msgstr ""
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr "Terapkan Beberapa Aturan Harga"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Apply Multiple Pricing Rules"
-msgstr "Terapkan Beberapa Aturan Harga"
-
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Apply Multiple Pricing Rules"
-msgstr "Terapkan Beberapa Aturan Harga"
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr "Terapkan Pada"
+msgstr ""
 
-#. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Apply On"
-msgstr "Terapkan Pada"
-
-#. Label of a Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Apply On"
-msgstr "Terapkan Pada"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Apply Putaway Rule"
-msgstr ""
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
-#. Label of a Table field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr "Terapkan Aturan Pada Merek"
+msgstr ""
 
-#. Label of a Table field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the items (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr "Terapkan Aturan Pada Item Kode"
+msgstr ""
 
-#. Label of a Table field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr "Terapkan Grup Aturan Pada Item"
+msgstr ""
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr "Terapkan Aturan Pada Lainnya"
+msgstr ""
 
-#. Label of a Select field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Apply Rule On Other"
-msgstr "Terapkan Aturan Pada Lainnya"
-
-#. Label of a Check field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Apply TDS"
+#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
+#. Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Apply Tax Withholding Amount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Apply Tax Withholding Amount"
-msgstr "Terapkan Pajak Pemotongan Amount"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Apply Tax Withholding Amount"
-msgstr "Terapkan Pajak Pemotongan Amount"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Apply Tax Withholding Amount"
-msgstr "Terapkan Pajak Pemotongan Amount"
-
-#. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
-#. Label of a Link field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/appointment/appointment.json
-msgid "Appointment"
-msgstr "Janji"
-
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Appointment"
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Janji"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Pengaturan Pemesanan Pengangkatan"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Slot Pemesanan Janji Temu"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Konfirmasi perjanjian"
 
-#: www/book_appointment/index.js:229
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr "Detail Pengangkatan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr "Durasi Pengangkatan (Dalam Menit)"
+msgstr ""
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr ""
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
-#. Label of a Link field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr "Janji dengan"
+msgstr ""
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr ""
 
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr "Menyetujui Peran (di atas nilai yang berwenang)"
+msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk"
 
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr "Approving User (di atas nilai yang berwenang)"
+msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
-#: public/js/utils/demo.js:20
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr ""
+
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:325
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:70
+#: erpnext/edi/doctype/code_list/code_list.js:18
+msgid "Are you sure you want to delete {0}?
            This action will also delete all associated Common Code documents.
            "
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
-#. Label of a Float field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the area (Float) field in DocType 'Location'
+#. Name of a UOM
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr "Daerah"
+msgstr ""
 
-#. Label of a Link field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the area_uom (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr "Area UOM"
+msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:420
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Kuantitas Kedatangan"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:58
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:31
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "Seperti Pada Tanggal"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:16
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr "Sesuai UOM Persediaan"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:182
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Saat bidang {0} diaktifkan, bidang {1} wajib diisi."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Saat bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
 
-#: stock/doctype/item/item.py:965
+#: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:195
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:207
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Karena ada bahan baku yang cukup, Permintaan Material tidak diperlukan untuk Gudang {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:164
-#: stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:175
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:187
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the po_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/report/account_balance/account_balance.js:26
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:177
-msgid "Asset"
-msgstr "Aset"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link in the Assets Workspace
-#. Label of a shortcut in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Asset"
-msgstr "Aset"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Asset"
-msgstr "Aset"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#. Label of the asset (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Aset"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Asset"
-msgstr "Aset"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr "Akun Aset"
+msgstr ""
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr ""
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Activity"
-msgstr ""
-
-#. Name of a DocType
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgid "Asset Capitalization"
-msgstr ""
-
 #. Group in Asset's connections
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Capitalization"
-msgstr ""
-
+#. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Capitalization"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (Link) field in DocType 'Asset'
 #. Name of a DocType
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
-#: assets/doctype/asset_category/asset_category.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:24
-#: assets/report/fixed_asset_register/fixed_asset_register.py:418
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Category"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Read Only field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Asset Category"
-msgstr "Aset Kategori"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Aset Kategori"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Aset Kategori Akun"
 
-#. Label of a Data field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr "Aset Kategori Nama"
+msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Aset Kategori adalah wajib untuk item aset tetap"
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr "Asset Pusat Penyusutan Biaya"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Aset Penyusutan Ledger"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Depreciation Schedule"
-msgstr ""
-
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:883
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:929
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:92
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:86
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:180
-msgid "Asset Depreciation Schedules created:
            {0}

            Please check, edit if needed, and submit the Asset."
+#: erpnext/assets/doctype/asset/asset.py:176
+msgid "Asset Depreciation Schedules created/updated:
            {0}

            Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Penyusutan aset dan Saldo"
 
-#. Label of a Section Break field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the asset_details (Section Break) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr "Detail Aset"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Asset Disposal"
+msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Buku Aset Keuangan"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:410
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr "Lokasi Aset"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Asset Location"
-msgstr "Lokasi Aset"
+msgstr ""
 
 #. Name of a DocType
+#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
+#. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
-msgid "Asset Maintenance"
-msgstr "Pemeliharaan Aset"
-
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Maintenance"
-msgstr "Pemeliharaan Aset"
-
-#. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Maintenance"
-msgid "Asset Maintenance"
-msgstr "Pemeliharaan Aset"
-
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Pemeliharaan Aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgid "Asset Maintenance Log"
-msgstr "Log pemeliharaan aset"
-
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Maintenance Log"
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Log pemeliharaan aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Tugas Pemeliharaan Aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgid "Asset Maintenance Team"
-msgstr "Tim Pemeliharaan Aset"
-
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Maintenance Team"
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tim Pemeliharaan Aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:184
-msgid "Asset Movement"
-msgstr "Gerakan aset"
-
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Movement"
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
 msgstr "Gerakan aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Item Pergerakan Aset"
 
-#: assets/doctype/asset/asset.py:897
+#: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
 msgstr "Gerakan aset catatan {0} dibuat"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:416
+#. Label of the asset_name (Data) field in DocType 'Asset'
+#. Label of the target_asset_name (Data) field in DocType 'Asset
+#. Capitalization'
+#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Aset Nama"
 
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Data field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Read Only field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Asset Name"
-msgstr "Aset Nama"
-
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the asset_naming_series (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr "Seri Penamaan Aset"
+msgstr ""
 
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the asset_owner (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr "Pemilik aset"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the asset_owner_company (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr "Perusahaan Pemilik Aset"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the asset_quantity (Int) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:39
-msgid "Asset Received But Not Billed"
-msgstr "Aset Diterima Tapi Tidak Ditagih"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Asset Received But Not Billed"
-msgstr "Aset Diterima Tapi Tidak Ditagih"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Aset Diterima Tapi Tidak Ditagih"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair/asset_repair.json
-msgid "Asset Repair"
-msgstr "Perbaikan Aset"
-
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Repair"
-msgstr "Perbaikan Aset"
-
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Repair"
-msgid "Asset Repair"
-msgstr "Perbaikan Aset"
-
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Perbaikan Aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Name of a DocType
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+msgid "Asset Repair Purchase Invoice"
+msgstr ""
+
+#. Label of the asset_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
-#. Label of a Select field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the asset_status (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr "Status Aset"
+msgstr ""
 
-#: assets/dashboard_fixtures.py:178
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
-#: assets/report/fixed_asset_register/fixed_asset_register.py:440
-msgid "Asset Value"
-msgstr "Nilai aset"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
+#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
+#. Asset Item'
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset/asset.js:421
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Nilai aset"
 
 #. Name of a DocType
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgid "Asset Value Adjustment"
-msgstr "Penyesuaian Nilai Aset"
-
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Asset Value Adjustment"
-msgstr "Penyesuaian Nilai Aset"
-
 #. Label of a Link in the Assets Workspace
-#: assets/workspace/assets/assets.json
-msgctxt "Asset Value Adjustment"
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Penyesuaian Nilai Aset"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0} ."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Analisis Nilai Aset"
 
-#: assets/doctype/asset/asset.py:171
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:584
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Aset tidak dapat dibatalkan, karena sudah {0}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:689
+#: erpnext/assets/doctype/asset/depreciation.py:387
+msgid "Asset cannot be scrapped before the last depreciation entry."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:193
+#: erpnext/assets/doctype/asset/asset.py:217
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:635
-msgid "Asset created after Asset Capitalization {0} was submitted"
-msgstr ""
-
-#: assets/doctype/asset/asset.py:1150
+#: erpnext/assets/doctype/asset/asset.py:1275
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
-msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
-msgstr ""
-
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:220
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:172
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:69
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:159
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:155
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:509
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:483
+#: erpnext/assets/doctype/asset/depreciation.py:435
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:485
+#: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Aset membatalkan via Journal Entri {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1357
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:160
+#: erpnext/assets/doctype/asset/asset.py:195
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:167
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:163
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1074
+#: erpnext/assets/doctype/asset/asset.py:1284
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:158
-msgid "Asset updated after cancellation of Asset Repair {0}"
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
+msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:120
-msgid "Asset updated after completion of Asset Repair {0}"
-msgstr ""
-
-#: assets/doctype/asset_movement/asset_movement.py:98
-msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
-msgstr ""
-
-#: assets/doctype/asset/depreciation.py:449
+#: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Aset {0} tidak dapat dihapus, karena sudah {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
 msgid "Asset {0} does not belong to company {1}"
 msgstr "Aset {0} bukan milik perusahaan {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:110
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "Aset {0} bukan milik penjaga {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "Aset {0} bukan milik lokasi {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:761
-#: assets/doctype/asset_capitalization/asset_capitalization.py:861
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:641
-msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
-msgstr ""
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:663
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:446
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Aset {0} harus diserahkan"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
+#: erpnext/controllers/buying_controller.py:934
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:238
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Aset"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Assets"
-msgstr "Aset"
-
-#. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Assets"
-msgstr "Aset"
-
-#. Label of a Table field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Assets"
-msgstr "Aset"
-
-#: controllers/buying_controller.py:732
-msgid "Assets not created for {0}. You will have to create asset manually."
-msgstr "Aset tidak dibuat untuk {0}. Anda harus membuat aset secara manual."
-
-#. Subtitle of the Module Onboarding 'Assets'
-#: assets/module_onboarding/assets/assets.json
-msgid "Assets, Depreciations, Repairs, and more."
+#: erpnext/controllers/buying_controller.py:952
+msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: controllers/buying_controller.py:720
-msgid "Asset{} {assets_link} created for {}"
-msgstr "Aset {} {assets_link} dibuat untuk {}"
+#: erpnext/controllers/buying_controller.py:939
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
 msgid "Assign Job to Employee"
 msgstr ""
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Tugaskan Kepada"
 
-#. Label of a Link field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Assign To"
-msgstr "Tugaskan Kepada"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr "Tetapkan ke Nama"
+msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:33
-#: support/report/issue_analytics/issue_analytics.js:82
-#: support/report/issue_summary/issue_summary.js:70
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Ditugaskan Kepada"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:508
+#: erpnext/setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:104
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:129
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
+msgid "At least one account with exchange gain or loss is required"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:1141
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:169
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:540
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Setidaknya satu cara pembayaran diperlukan untuk POS faktur."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:651
+msgid "At least one warehouse is mandatory"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:571
+msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Di baris # {0}: id urutan {1} tidak boleh kurang dari id urutan baris sebelumnya {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:579
+msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:571
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
+msgid "At row {0}: Parent Row No cannot be set for item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:899
+msgid "At row {0}: Qty is mandatory for the batch {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1007
-msgid "Atleast one asset has to be selected."
-msgstr "Setidaknya satu aset harus dipilih."
+#: erpnext/controllers/stock_controller.py:533
+msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:796
-msgid "Atleast one invoice has to be selected."
-msgstr "Setidaknya satu faktur harus dipilih."
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
+msgid "At row {0}: set Parent Row No for item {1}"
+msgstr ""
 
-#: controllers/sales_and_purchase_return.py:144
-msgid "Atleast one item should be entered with negative quantity in return document"
-msgstr "Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali"
-
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
-msgid "Atleast one of the Selling or Buying must be selected"
-msgstr "Setidaknya salah satu, Jual atau Beli harus dipilih"
-
-#: stock/doctype/stock_entry/stock_entry.py:643
-msgid "Atleast one warehouse is mandatory"
-msgstr "Setidaknya satu gudang adalah wajib"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr "Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:199
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66
+#: erpnext/public/js/utils/serial_no_batch_selector.js:244
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
 msgstr ""
 
-#. Label of a Attach field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr "Lampirkan bagan Akun kustom file"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the attachment (Attach) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
-msgstr "Lampiran"
+msgstr ""
 
-#: templates/pages/order.html:125 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:136
+#: erpnext/templates/pages/projects.html:81
 msgid "Attachments"
 msgstr "Lampiran"
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "ID Perangkat Kehadiran (ID tag Biometrik / RF)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr "Atribut"
+msgstr ""
 
-#. Label of a Link field in DocType 'Website Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-msgctxt "Website Attribute"
-msgid "Attribute"
-msgstr "Atribut"
-
-#. Label of a Data field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr "Nama Atribut"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr "Nilai Atribut"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "Attribute Value"
-msgstr "Nilai Atribut"
-
-#: stock/doctype/item/item.py:911
+#: erpnext/stock/doctype/item/item.py:922
 msgid "Attribute table is mandatory"
 msgstr "Tabel atribut wajib"
 
-#: stock/doctype/item_attribute/item_attribute.py:96
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:915
+#: erpnext/stock/doctype/item/item.py:926
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} karena beberapa kali dalam Atribut Tabel"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:854
 msgid "Attributes"
 msgstr "Atribut"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Akuntan"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
 msgstr "Otentikasi gagal"
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr "Diotorisasi Oleh"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Pengendali Otorisasi"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Authorization Endpoint"
-msgstr "Endpoint Otorisasi"
-
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Regulasi Autorisasi"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Authorization Settings"
-msgstr "Pengaturan Otorisasi"
-
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Authorization URL"
-msgstr "URL otorisasi"
-
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Penandatangan yang sah"
 
-#. Label of a Float field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the value (Float) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr "Nilai Disetujui"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
-msgstr "Otomatis Buat Aset saat Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr ""
 
-#. Label of a Check field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "Dibuat Otomatis"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
-#. Label of a Check field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Auto Email Report"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:244
+#: erpnext/public/js/utils/serial_no_batch_selector.js:368
 msgid "Auto Fetch"
 msgstr "Ambil Otomatis"
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
+msgid "Auto Fetch Serial Numbers"
+msgstr ""
+
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr "Permintaan Material Otomatis"
+msgstr ""
 
-#: stock/reorder_item.py:240
+#: erpnext/stock/reorder_item.py:329
 msgid "Auto Material Requests Generated"
 msgstr "Pembuatan Form Permintaan Material Otomatis"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Auto Name"
-msgstr ""
-
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr ""
 
-#. Label of a Check field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr "Keikutsertaan Otomatis (Untuk semua pelanggan)"
+msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:67
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation Job Trigger"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
+#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
+#. Label of the auto_repeat (Link) field in DocType 'POS Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Order'
+#. Label of the subscription_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation'
+#. Label of the subscription_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Quotation'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Order'
+#. Label of the auto_repeat (Link) field in DocType 'Delivery Note'
+#. Label of the subscription_detail (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Ulangi Otomatis"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Auto Repeat"
-msgstr "Ulangi Otomatis"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr "Auto Repeat Detail"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Auto Reserve Stock"
+msgstr ""
+
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr "Auto re-order"
+msgstr ""
 
-#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:353
+#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
 msgstr "Pembaruan dokumen otomatis diperbarui"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr "Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
+#. Label of the create_new_batch (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "Buat Batch Baru secara otomatis"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr "Secara Otomatis Memproses Entri Akuntansi yang Ditangguhkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
+#. Label of the availability_of_slots (Table) field in DocType 'Appointment
+#. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Ketersediaan Slot"
 
-#. Label of a Table field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
-msgid "Availability Of Slots"
-msgstr "Ketersediaan Slot"
-
-#: manufacturing/report/production_planning_report/production_planning_report.py:369
+#: erpnext/manufacturing/doctype/workstation/workstation.js:513
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Tersedia"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr "Tersedia Batch Qty di Gudang Dari"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr "Tersedia Batch Qty di Gudang"
+msgstr ""
 
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Available Batch Qty at Warehouse"
-msgstr "Tersedia Batch Qty di Gudang"
+#. Name of a report
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
+msgid "Available Batch Report"
+msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:427
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Tersedia Untuk Digunakan Tanggal"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
-#: public/js/utils.js:522 stock/report/stock_ageing/stock_ageing.py:156
+#. Label of the available_qty_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#: erpnext/manufacturing/doctype/workstation/workstation.js:505
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:568
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
 msgstr "Qty Tersedia"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Available Qty"
-msgstr "Qty Tersedia"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Available Qty For Consumption"
-msgstr ""
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Available Qty at From Warehouse"
-msgstr "Jumlah yang tersedia di Gudang Dari"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr "Tersedia Qty di Gudang Sumber"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr ""
 
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr "Tersedia Qty di WIP Warehouse"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr "Jumlah Tersedia di Gudang"
+msgstr ""
 
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Available Qty at Warehouse"
-msgstr "Jumlah Tersedia di Gudang"
-
-#: stock/report/reserved_stock/reserved_stock.py:138
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Available Qty to Reserve"
-msgstr ""
-
-#. Label of a Float field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr "Jumlah yang tersedia"
+msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#. Name of a report
+#: erpnext/stock/report/available_serial_no/available_serial_no.json
+msgid "Available Serial No"
+msgstr ""
+
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Stok tersedia"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Tersedia untuk Barang Paket"
 
-#: assets/doctype/asset/asset.py:269
+#: erpnext/assets/doctype/asset/asset.py:313
 msgid "Available for use date is required"
 msgstr "Tersedia untuk tanggal penggunaan diperlukan"
 
-#: stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Kuantitas yang tersedia adalah {0}, Anda perlu {1}"
 
-#: stock/dashboard/item_dashboard.js:239
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tersedia {0}"
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
-msgstr "Tanggal yang tersedia untuk penggunaan"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:354
+#: erpnext/assets/doctype/asset/asset.py:418
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
-#: stock/report/stock_ageing/stock_ageing.py:191
-#: stock/report/stock_balance/stock_balance.py:477
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:168
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:202
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Average Age"
 msgstr "Rata-rata Usia"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr "Rata-rata Diskon"
+msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Harga rata-rata"
 
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr "Waktu Respon Rata-Rata"
+msgstr ""
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr "Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan"
+msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Rata-rata Harian Outgoing"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:197
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Rata-rata Tarif Daftar Harga Beli"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Rata-rata Tarif Daftar Harga Jual"
 
-#: accounts/report/gross_profit/gross_profit.py:259
+#: erpnext/accounts/report/gross_profit/gross_profit.py:316
 msgid "Avg. Selling Rate"
 msgstr "Harga Jual Rata-rata"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr "B +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr "B-"
+msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.js:9
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: selling/doctype/sales_order/sales_order.js:816
-#: stock/doctype/material_request/material_request.js:243
-#: stock/doctype/stock_entry/stock_entry.js:545
-#: stock/report/bom_search/bom_search.py:38
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "BOM"
-msgid "BOM"
-msgstr "BOM"
-
-#. Linked DocType in BOM Creator's connections
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "BOM"
-msgstr "BOM"
-
+#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "BOM"
-msgstr "BOM"
-
+#. Label of the bom (Link) field in DocType 'Purchase Order Item'
+#. Name of a DocType
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
+#: erpnext/stock/doctype/material_request/material_request.js:333
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:633
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
-msgstr "BOM"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "BOM"
-msgstr "BOM"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "BOM"
-msgstr "BOM"
-
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr "BOM 1"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1346
+#: erpnext/manufacturing/doctype/bom/bom.py:1508
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr "BOM 2"
+msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Alat Perbandingan BOM"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr ""
 
+#. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgid "BOM Creator"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "BOM Creator"
-msgstr ""
-
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "BOM Creator"
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
 
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "BOM Creator Item"
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "BOM Detail No"
 msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "BOM Detail No"
-msgstr "No. Rincian BOM"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "BOM Detail No"
-msgstr "No. Rincian BOM"
-
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "BOM Detail No"
-msgstr "No. Rincian BOM"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "BOM Detail No"
-msgstr "No. Rincian BOM"
-
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr "BOM Explorer"
+msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Rincian Barang BOM"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:21
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "ID BOM"
 
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Komponen BOM"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 msgid "BOM Level"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:9
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "No. BOM"
 
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "BOM No"
-msgstr "No. BOM"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "BOM No"
-msgstr "No. BOM"
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "BOM No (For Semi-Finished Goods)"
+msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr "No. BOM untuk Barang Jadi"
+msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#. Label of the operations (Table) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr "BOM Operation"
-
-#. Label of a Table field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
-msgid "BOM Operation"
-msgstr "BOM Operation"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Waktu Operasi BOM"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
-msgstr "BOM Qty"
+msgstr ""
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Tingkat BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "BOM Scrap Barang"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Pencarian BOM"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "BOM Stock Dihitung"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Laporan Persediaan BOM"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:82
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid "BOM Update Tool"
-msgstr "Alat Pembaruan BOM"
-
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "BOM Update Tool"
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Alat Pembaruan BOM"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Laporan Varians BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "BOM Situs Persediaan"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "BOM Operasi Situs"
 
-#: stock/doctype/stock_entry/stock_entry.js:1000
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1208
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "BOM dan Kuantitas Manufaktur diperlukan"
 
-#: stock/doctype/material_request/material_request.js:264
-#: stock/doctype/stock_entry/stock_entry.js:581
+#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "BOM and Production"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:685
 msgid "BOM does not contain any stock item"
 msgstr "BOM tidak berisi barang persediaan apapun"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Rekursi BOM: {0} tidak boleh anak dari {1}"
 
-#: manufacturing/doctype/bom/bom.py:629
+#: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1221
+#: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} bukan milik Barang {1}"
 
-#: manufacturing/doctype/bom/bom.py:1203
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
 msgstr "BOM {0} harus aktif"
 
-#: manufacturing/doctype/bom/bom.py:1206
+#: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} harus dikirimkan"
 
-#. Label of a Long Text field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+msgid "BOM {0} not found for the item {1}"
+msgstr ""
+
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:252
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:262
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:215
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:323
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Entri Stok Backdated"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:15
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Backflush Materials From WIP Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "Bahan Baku Backflush"
 
-#. Label of a Select field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr "Backflush Bahan Baku Berbasis Pada"
+msgstr ""
 
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "Bahan baku backflush dari gudang yang sedang dalam proses"
+msgstr ""
 
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "Bahan Baku Backflush dari Subkontrak Berdasarkan"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:276
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.html:88
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Keseimbangan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (Dr - Cr)"
 
-#: accounts/report/general_ledger/general_ledger.py:581
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr "Saldo dalam Mata Uang Akun"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr "Saldo dalam Mata Uang Dasar"
+msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:405
-#: stock/report/stock_ledger/stock_ledger.py:153
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/stock_balance/stock_balance.py:445
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Jumlah Saldo"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:259
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Balance Serial No"
-msgstr "Balance Serial No"
-
-#. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:79
-msgid "Balance Sheet"
-msgstr "Neraca"
+msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:124
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Neraca"
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Balance Sheet"
-msgstr "Neraca"
-
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
-msgid "Balance Sheet Summary"
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:412
-#: stock/report/stock_ledger/stock_ledger.py:217
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:452
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Nilai Saldo"
 
-#: accounts/doctype/gl_entry/gl_entry.py:355
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Saldo Rekening {0} harus selalu {1}"
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the balance_must_be (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr "Saldo harus"
-
-#. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/report/account_balance/account_balance.js:40
-msgid "Bank"
-msgstr "Bank"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Bank"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Bank"
-msgstr "Bank"
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank"
-msgstr "Bank"
-
+#. Name of a DocType
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (Link) field in DocType 'Bank Statement Import'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Read Only field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank"
-msgstr "Bank"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Bank / Cash Account"
-msgstr "Bank / Rekening Kas"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank A/C No."
-msgstr "Rekening Bank No."
-
-#. Name of a DocType
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: buying/doctype/supplier/supplier.js:94
-#: setup/setup_wizard/operations/install_fixtures.py:492
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Bank Account"
-msgid "Bank Account"
-msgstr "Rekening Bank"
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank"
+msgstr ""
 
-#. Label of a Link field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Bank Account"
-msgstr "Rekening Bank"
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Bank / Cash Account"
+msgstr ""
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank Account"
-msgstr "Rekening Bank"
-
-#. Label of a Section Break field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Bank Account Details"
-msgstr "Detail Rekening Bank"
-
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank Account Details"
-msgstr "Detail Rekening Bank"
-
-#. Label of a Section Break field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account Info"
-msgstr "Info Rekening Bank"
-
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Bank Account No"
-msgstr "Rekening Bank No"
-
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Bank Account No"
-msgstr "Rekening Bank No"
-
-#. Label of a Read Only field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank Account No"
-msgstr "Rekening Bank No"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Bank Account No"
-msgstr "Rekening Bank No"
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Bank A/C No."
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (Link) field in DocType 'Payment Request'
+#. Label of a Link in the Accounting Workspace
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
+msgid "Bank Account"
+msgstr "Rekening Bank"
+
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account Details"
+msgstr ""
+
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Account Info"
+msgstr ""
+
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Bank Account No"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Subjenis Rekening Bank"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Jenis Rekening Bank"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
+msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Rekening Bank"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr "Saldo bank"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr "Biaya Bank"
+msgstr ""
 
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr "Rekening Biaya Bank"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgid "Bank Clearance"
-msgstr "Izin Bank"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Bank Clearance"
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Izin Bank"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Detail Izin Bank"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Ringkasan Kliring Bank"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr "Saldo Kredit Bank"
+msgstr ""
 
-#: accounts/doctype/bank/bank_dashboard.py:7
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Rincian bank"
 
-#. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Bank Details"
-msgstr "Rincian bank"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank Details"
-msgstr "Rincian bank"
-
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
-msgstr "Bank Draft"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bank Entry"
-msgstr "Entri Bank"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr "Entri Bank"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Bank Garansi"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr "Nomor Bank Garansi"
+msgstr ""
 
-#. Label of a Select field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr "Jenis Garansi Bank"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "Nama Bank"
+msgstr ""
 
-#. Label of a Data field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
-msgid "Bank Name"
-msgstr "Nama Bank"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Bank Name"
-msgstr "Nama Bank"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Akun Overdraft Bank"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Laporan Rekonsiliasi Bank"
 
 #. Name of a DocType
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgid "Bank Reconciliation Tool"
-msgstr ""
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Bank Reconciliation Tool"
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Saldo Laporan Bank sesuai Buku Besar"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
 msgstr "Transaksi bank"
 
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
-msgid "Bank Transaction Mapping"
-msgstr "Pemetaan Transaksi Bank"
-
-#. Label of a Table field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Pemetaan Transaksi Bank"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Pembayaran Transaksi Bank"
 
-#. Linked DocType in Journal Entry's connections
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bank Transaction Payments"
-msgstr "Pembayaran Transaksi Bank"
-
-#. Linked DocType in Payment Entry's connections
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Bank Transaction Payments"
-msgstr "Pembayaran Transaksi Bank"
-
-#: public/js/bank_reconciliation_tool/dialog_manager.js:496
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:544
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:520
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:106
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:563
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:525
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "Rekening bank tidak dapat namakan sebagai {0}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:130
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "Rekening bank {0} sudah ada dan tidak dapat dibuat lagi"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:134
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
 msgstr "Rekening bank ditambahkan"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:297
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Kesalahan pembuatan transaksi bank"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
+#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Perbankan"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Banking"
-msgstr "Perbankan"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bar"
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:258
+#. Label of the barcode (Data) field in DocType 'POS Invoice Item'
+#. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
+#. Label of the barcode (Barcode) field in DocType 'Job Card'
+#. Label of the barcode (Data) field in DocType 'Delivery Note Item'
+#. Label of the barcode (Data) field in DocType 'Item Barcode'
+#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
+#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Kode batang"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Barcode field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Barcode"
-msgstr "Kode batang"
-
-#. Label of a Select field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr "Jenis Barcode"
+msgstr ""
 
-#: stock/doctype/item/item.py:451
+#: erpnext/stock/doctype/item/item.py:458
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} sudah digunakan dalam Produk {1}"
 
-#: stock/doctype/item/item.py:464
+#: erpnext/stock/doctype/item/item.py:473
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Kode batang {0} bukan kode {1} yang valid"
 
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr "Barcode"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr "Dasar Penilaian (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr "Dasar Nilai Tukar (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Base Change Amount (Company Currency)"
-msgstr "Dasar Nilai Tukar (Mata Uang Perusahaan)"
-
-#. Label of a Float field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr "Dasar Tarif Perjam (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Base Tax Withholding Net Total"
-msgstr ""
-
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:236
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
 msgid "Base Total"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the base_url (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
-msgstr "URL dasar"
+msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:28
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:9
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:45
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:39
-#: manufacturing/report/production_planning_report/production_planning_report.js:17
-#: manufacturing/report/work_order_summary/work_order_summary.js:16
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: stock/report/delayed_item_report/delayed_item_report.js:55
-#: stock/report/delayed_order_report/delayed_order_report.js:55
-#: support/report/issue_analytics/issue_analytics.js:17
-#: support/report/issue_summary/issue_summary.js:17
+#. Label of the based_on (Select) field in DocType 'Authorization Rule'
+#. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Berdasarkan"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Based On"
-msgstr "Berdasarkan"
-
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Based On"
-msgstr "Berdasarkan"
-
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:47
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Berdasarkan Data (dalam tahun)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:31
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Berdasarkan Dokumen"
 
-#: accounts/report/accounts_payable/accounts_payable.js:134
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
-#: accounts/report/accounts_receivable/accounts_receivable.js:156
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
-msgid "Based On Payment Terms"
-msgstr "Berdasarkan Ketentuan Pembayaran"
-
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the based_on_payment_terms (Check) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:100
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:118
 msgid "Based On Payment Terms"
 msgstr "Berdasarkan Ketentuan Pembayaran"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "Berdasarkan Daftar Harga"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr "Nilai Dasar"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
+#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
-msgstr "Nilai Dasar (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr "Tarif Dasar (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Basic Rate (Company Currency)"
-msgstr "Tarif Dasar (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Basic Rate (Company Currency)"
-msgstr "Tarif Dasar (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "Tarif Dasar (sesuai UOM Persediaan)"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
-#: stock/report/stock_ledger/stock_ledger.py:239
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-msgid "Batch"
-msgstr "Kumpulan"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Batch"
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Kumpulan"
 
-#. Label of a Small Text field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the description (Small Text) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr "Kumpulan Keterangan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr "Rincian Tumpak"
+msgstr ""
 
-#. Label of a Data field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#: erpnext/stock/doctype/batch/batch.py:197
+msgid "Batch Expiry Date"
+msgstr ""
+
+#. Label of the batch_id (Data) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr "Batch ID"
+msgstr ""
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Batch ID adalah wajib"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Status Kadaluarsa Persediaan Batch"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2120
-#: public/js/utils/barcode_scanner.js:236
-#: public/js/utils/serial_no_batch_selector.js:295
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
-#: stock/report/stock_ledger/stock_ledger.js:59
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2443
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:438
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "No. Batch"
 
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Batch No"
-msgstr "No. Batch"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/utils.py:596
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2717
+msgid "Batch No {0} does not exists"
+msgstr ""
+
+#: erpnext/stock/utils.py:632
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#. Label of a Int field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:381
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:190
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Batch Number Series"
-msgstr "Batch Number Series"
+#: erpnext/controllers/sales_and_purchase_return.py:1023
+msgid "Batch Not Available for Return"
+msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
+#. Label of the batch_number_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Batch Number Series"
+msgstr ""
+
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
 msgid "Batch Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the batch_qty (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr "Kuantitas Batch"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:256
+#. Label of the batch_size (Int) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Ukuran Batch"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Batch Size"
-msgstr "Ukuran Batch"
-
-#. Label of a Int field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Batch Size"
-msgstr "Ukuran Batch"
-
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Batch Size"
-msgstr "Ukuran Batch"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Batch Size"
-msgstr "Ukuran Batch"
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the stock_uom (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr "Batch UOM"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:485
+#: erpnext/manufacturing/doctype/work_order/work_order.py:646
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2349
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272
+#: erpnext/controllers/sales_and_purchase_return.py:1022
+msgid "Batch {0} is not available in warehouse {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2828
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Kumpulan {0} Barang {1} telah berakhir."
 
-#: stock/doctype/stock_entry/stock_entry.py:2351
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} dari Item {1} dinonaktifkan."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Rekap Saldo menurut Kumpulan"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr "Sebelum rekonsiliasi"
+msgstr ""
 
-#. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the start (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr "Mulai Pada (Hari)"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1038
-#: accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/doctype/subscription/subscription.py:320
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Tanggal Penagihan"
 
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bill Date"
-msgstr "Tanggal Penagihan"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Bill Date"
-msgstr "Tanggal Penagihan"
-
-#: accounts/report/accounts_receivable/accounts_receivable.py:1037
-#: accounts/report/purchase_register/purchase_register.py:213
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Nomor Tagihan"
 
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Bill No"
-msgstr "Nomor Tagihan"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Bill No"
-msgstr "Nomor Tagihan"
-
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
-#. Title of an Onboarding Step
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1087
-#: manufacturing/onboarding_step/create_bom/create_bom.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:533
-msgid "Bill of Materials"
-msgstr "Bill of material"
-
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "BOM"
+#: erpnext/manufacturing/doctype/bom/bom.py:1177
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:123
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:615
 msgid "Bill of Materials"
 msgstr "Bill of material"
 
-#: controllers/website_list_for_contact.py:205
-#: projects/doctype/timesheet/timesheet_list.js:5
-msgid "Billed"
-msgstr "Ditagih"
-
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Ditagih"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Nilai Tagihan"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Billed Amount"
-msgstr "Nilai Tagihan"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr "Nilai Tagihan"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Billed Amt"
-msgstr "Nilai Tagihan"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Billed Amt"
-msgstr "Nilai Tagihan"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "Jumlah Tagihan"
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr ""
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr "Alamat Penagihan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Billing Address"
-msgstr "Alamat Penagihan"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Billing Address Details"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Billing Address Details"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Billing Address Details"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr "Nama Alamat Penagihan"
+msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/controllers/accounts_controller.py:500
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Jumlah Penagihan"
 
-#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Billing Amount"
-msgstr "Jumlah Penagihan"
-
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Amount"
-msgstr "Jumlah Penagihan"
-
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr "Kota Penagihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr "Negara Penagihan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr "Daerah Penagihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr "Mata Uang Penagihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Billing Currency"
-msgstr "Mata Uang Penagihan"
-
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Tanggal tagihan"
 
-#. Label of a Section Break field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr "Detail penagihan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr "Email Penagihan"
+msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Jam penagihan"
 
-#. Label of a Float field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Billing Hours"
-msgstr "Jam penagihan"
-
-#. Label of a Float field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Hours"
-msgstr "Jam penagihan"
-
-#. Label of a Select field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr "Interval Penagihan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr "Jumlah Interval Penagihan"
+msgstr ""
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Hitungan Interval Penagihan tidak boleh kurang dari 1"
 
-#: accounts/doctype/subscription/subscription.py:353
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr "Tarip penagihan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Billing Rate"
-msgstr "Tarip penagihan"
-
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr "Negara penagihan"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
 msgstr "Status Penagihan"
 
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Billing Status"
-msgstr "Status Penagihan"
-
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr "Penagihan Kode Pos"
+msgstr ""
 
-#: accounts/party.py:579
+#: erpnext/accounts/party.py:610
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Tong Sampah"
 
-#. Label of a Text Editor field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/stock/doctype/bin/bin.js:16
+msgid "Bin Qty Recalculated"
+msgstr ""
+
+#. Label of the bio (Text Editor) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr "Bio / Cover Letter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:236
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Hitam"
 
+#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgid "Blanket Order"
-msgstr "Pesanan Selimut"
-
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Blanket Order"
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Pesanan Selimut"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Blanket Order"
-msgstr "Pesanan Selimut"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order"
-msgstr "Pesanan Selimut"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Blanket Order"
-msgstr "Pesanan Selimut"
-
-#. Label of a Float field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Blanket Order Allowance (%)"
-msgstr ""
-
-#. Label of a Float field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr "Blanket Order Item"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr "Tingkat Pesanan Selimut"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Blanket Order Rate"
-msgstr "Tingkat Pesanan Selimut"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Blanket Order Rate"
-msgstr "Tingkat Pesanan Selimut"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:101
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:228
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "Block Invoice"
 msgstr "Blokir Faktur"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr "Blokir Pemasok"
+msgstr ""
 
-#. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr "Pelanggan Blog"
+msgstr ""
 
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the blood_group (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr "Golongan Darah"
-
-#: setup/setup_wizard/operations/install_fixtures.py:235
-msgid "Blue"
-msgstr "Biru"
+msgstr ""
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Blue"
-msgstr "Biru"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "Biru"
 
-#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr "Tubuh"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr "Teks Tubuh"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
-msgid "Body Text"
-msgstr "Teks Tubuh"
-
-#. Label of a HTML field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr "Bantuan Isi dan Teks Penutup"
+msgstr ""
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#. Label of a Check field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
-
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Penunjukan Buku"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr "Rekam Entri Depresiasi Asset secara Otomatis"
+msgstr ""
 
-#. Label of a Select field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
-msgstr "Buku Entri Ditunda Berdasarkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr "Buku Entri Ditunda Melalui Entri Jurnal"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
-#: stock/doctype/shipment/shipment_list.js:5
-msgid "Booked"
-msgstr "Memesan"
-
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Memesan"
 
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr "Aset Tetap yang Dipesan"
+msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:686
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr "Kedua"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:329
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
+msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
+msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
 
+#: erpnext/utilities/transaction_base.py:230
+msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr ""
+
+#. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#: setup/doctype/branch/branch.json
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Cabang"
 
-#. Label of a Data field in DocType 'Branch'
-#: setup/doctype/branch/branch.json
-msgctxt "Branch"
-msgid "Branch"
-msgstr "Cabang"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Branch"
-msgstr "Cabang"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Branch"
-msgstr "Cabang"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Branch"
-msgstr "Cabang"
-
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr "Kode cabang"
-
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Branch Code"
-msgstr "Kode cabang"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Branch Code"
-msgstr "Kode cabang"
-
-#. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.py:243
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
-#: accounts/report/sales_register/sales_register.js:64
-#: public/js/stock_analytics.js:41 public/js/stock_analytics.js:62
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:100
-#: setup/doctype/brand/brand.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
-#: stock/report/product_bundle_balance/product_bundle_balance.js:36
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:43
-#: stock/report/stock_ageing/stock_ageing.py:135
-#: stock/report/stock_analytics/stock_analytics.js:35
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_ledger/stock_ledger.js:65
-#: stock/report/stock_ledger/stock_ledger.py:181
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
-msgctxt "Brand"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
-#. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Brand"
-msgstr "Merek"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgctxt "Pricing Rule Brand"
-msgid "Brand"
-msgstr "Merek"
-
+#. Label of the other_brand (Link) field in DocType 'Pricing Rule'
+#. Label of the brand (Link) field in DocType 'Pricing Rule Brand'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the other_brand (Link) field in DocType 'Promotional Scheme'
+#. Label of the brand (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the brand (Link) field in DocType 'Purchase Order Item'
+#. Label of the brand (Link) field in DocType 'Request for Quotation Item'
+#. Label of the brand (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the brand (Link) field in DocType 'Opportunity Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of the brand (Link) field in DocType 'Quotation Item'
+#. Name of a DocType
+#. Label of a Link in the Home Workspace
+#. Label of the brand (Link) field in DocType 'Item'
+#. Label of the brand (Link) field in DocType 'Item Price'
+#. Label of the brand (Link) field in DocType 'Material Request Item'
+#. Label of the brand (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the brand (Link) field in DocType 'Serial No'
+#. Label of a Link in the Stock Workspace
+#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:146
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Merek"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Brand"
-msgstr "Merek"
-
-#. Label of a Table field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr "Default Merek"
+msgstr ""
 
-#. Label of a Data field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (Link) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr "Nama Merek"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Brand Name"
-msgstr "Nama Merek"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Brand Name"
-msgstr "Nama Merek"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Brand Name"
-msgstr "Nama Merek"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Brand Name"
-msgstr "Nama Merek"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr "Rincian"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:103
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:143
 msgid "Browse BOM"
 msgstr "Telusuri BOM"
 
-#. Name of a DocType
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:44
-#: accounts/doctype/cost_center/cost_center_tree.js:42
-#: accounts/doctype/cost_center/cost_center_tree.js:46
-#: accounts/doctype/cost_center/cost_center_tree.js:50
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:386
-msgid "Budget"
-msgstr "Anggaran belanja"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
 
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr ""
+
+#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Budget"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "Anggaran belanja"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Akun anggaran"
 
-#. Label of a Table field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the accounts (Table) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
-msgstr "Akun anggaran"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:82
+#. Label of the budget_against (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Anggaran Terhadap"
 
-#. Label of a Select field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Budget Against"
-msgstr "Anggaran Terhadap"
-
-#. Label of a Currency field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
-msgctxt "Budget Account"
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr "Jumlah anggaran"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr "Rincian Anggaran"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:278 accounts/doctype/budget/budget.py:280
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
+#: erpnext/controllers/budget_controller.py:286
+#: erpnext/controllers/budget_controller.py:289
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:40
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Daftar Anggaran"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:48
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Laporan Perbedaan Anggaran"
 
-#: accounts/doctype/budget/budget.py:97
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Anggaran tidak dapat diberikan terhadap Account Group {0}"
 
-#: accounts/doctype/budget/budget.py:102
+#: erpnext/accounts/doctype/budget/budget.py:108
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "Anggaran"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Buffered Cursor"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Bangunan"
 
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
+msgid "Bulk Rename Jobs"
+msgstr ""
+
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Bulk Update"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr ""
 
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Bundel Qty"
 
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Busy"
-msgstr "Sibuk"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
+msgid "Busy"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Membeli"
 
-#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Buying"
-msgstr "Pembelian"
+#. Description of a DocType
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr ""
 
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Buying"
-msgstr "Pembelian"
-
 #. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#. Group in Incoterm's connections
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (Check) field in DocType 'Price List'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Pembelian"
 
-#. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Buying"
-msgstr "Pembelian"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:280
+#: erpnext/accounts/report/gross_profit/gross_profit.py:337
 msgid "Buying Amount"
 msgstr "Jumlah Pembelian"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Daftar Harga Beli"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Tingkat Pembelian"
 
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
-msgid "Buying Settings"
-msgstr "Setting Pembelian"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Setting Pembelian"
 
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:211
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Membeli harus dicentang, jika \"Berlaku Untuk\" dipilih sebagai {0}"
 
-#: buying/doctype/buying_settings/buying_settings.js:14
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
-#: templates/pages/home.html:59
-msgid "By {0}"
-msgstr "Oleh {0}"
-
-#. Label of a Check field in DocType 'Customer Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Bataskan cek batas kredit pada Sales Order"
+msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
-#. Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "CBAL-.#####"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
+msgid "CANCELLED"
+msgstr "DIBATALKAN"
+
+#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "CC"
 msgstr ""
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr "CC Ke"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr ""
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
-msgstr "CRM"
+msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/onboarding_step/crm_settings/crm_settings.json
-msgid "CRM Settings"
-msgstr ""
-
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
-msgctxt "CRM Settings"
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "CRM-LEAD-.YYYY.-"
-msgstr "CRM-LEAD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "CRM-OPP-.YYYY.-"
-msgstr "CRM-OPP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "CUST-.YYYY.-"
-msgstr "CUST-.YYYY.-"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "Akun CWIP"
 
-#. Label of a Select field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Calculate Ageing With"
+msgstr ""
+
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr "Hitung Berbasis On"
+msgstr ""
 
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr "Hitung Depresiasi"
+msgstr ""
 
-#. Label of a Button field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr "Hitung Perkiraan Waktu Kedatangan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Dihitung keseimbangan Laporan Bank"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Calculations"
-msgstr "Perhitungan"
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
 
-#. Label of a Link field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Calculations"
+msgstr ""
+
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr "Acara Kalender"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr "Kalibrasi"
+msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Panggilan Terhubung"
 
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr "Detail Panggilan"
+msgstr ""
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr "Durasi Panggilan dalam detik"
+msgstr ""
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr ""
 
-#. Label of a Table field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Laporan panggilan"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Panggilan tidak terjawab"
 
-#. Label of a Link field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr ""
 
-#. Label of a Select field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
-#. Label of a Select field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:57
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:153
-#: telephony/doctype/call_log/call_log.py:135
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Ringkasan Panggilan"
 
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Call Summary"
-msgstr "Ringkasan Panggilan"
+#: erpnext/public/js/call_popup/call_popup.js:186
+msgid "Call Summary Saved"
+msgstr ""
 
-#. Label of a Data field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-msgctxt "Telephony Call Type"
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr ""
 
-#. Name of a DocType
-#. Label of a Card Break in the CRM Workspace
-#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
-msgid "Campaign"
-msgstr "Promosi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Campaign'
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
-#: selling/workspace/selling/selling.json
-msgctxt "Campaign"
-msgid "Campaign"
-msgstr "Promosi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Campaign Item'
-#: accounts/doctype/campaign_item/campaign_item.json
-msgctxt "Campaign Item"
-msgid "Campaign"
-msgstr "Promosi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Campaign"
-msgstr "Promosi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Campaign"
-msgstr "Promosi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr ""
 
+#. Label of the campaign (Link) field in DocType 'Campaign Item'
+#. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
+#. Label of the utm_campaign (Link) field in DocType 'POS Profile'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Campaign"
-msgstr "Promosi"
-
+#. Label of the campaign (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Campaign"
-msgstr "Promosi"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice'
+#. Name of a DocType
+#. Label of the campaign (Section Break) field in DocType 'Campaign'
+#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
+#. Label of the utm_campaign (Link) field in DocType 'Lead'
+#. Label of the utm_campaign (Link) field in DocType 'Opportunity'
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of the utm_campaign (Link) field in DocType 'Quotation'
+#. Label of the utm_campaign (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Promosi"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efisiensi Promosi"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Jadwal Email Kampanye"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr "Nama Promosi Kampanye"
+msgstr ""
 
-#. Label of a Data field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Campaign Name"
-msgstr "Nama Promosi Kampanye"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Campaign Name"
-msgstr "Nama Promosi Kampanye"
-
-#. Label of a Select field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr "Penamaan Kampanye Promosi dengan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Campaign'
-#. Label of a Table field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr "Jadwal Kampanye"
+msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:58
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "Dapat disetujui oleh {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2123
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Tidak dapat memfilter berdasarkan Kasir, jika dikelompokkan berdasarkan Kasir"
 
-#: accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Tidak dapat memfilter berdasarkan Pelanggan, jika dikelompokkan berdasarkan Pelanggan"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Tidak dapat memfilter berdasarkan Profil POS, jika dikelompokkan berdasarkan Profil POS"
 
-#: accounts/report/pos_register/pos_register.py:130
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan berdasarkan Metode Pembayaran"
 
-#: accounts/report/general_ledger/general_ledger.py:82
+#: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1340
-#: accounts/doctype/payment_entry/payment_entry.py:2206
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946
 msgid "Can only make payment against unbilled {0}"
 msgstr "Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1188
-#: controllers/accounts_controller.py:2431 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
+#: erpnext/controllers/accounts_controller.py:3064
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'"
 
-#: stock/doctype/stock_settings/stock_settings.py:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#. Label of a Check field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cancel At End Of Period"
-msgstr "Batalkan Pada Akhir Periode"
+#: erpnext/templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr "Batalkan"
 
-#: support/doctype/warranty_claim/warranty_claim.py:74
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
+msgid "Cancel At End Of Period"
+msgstr ""
+
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit"
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Batalkan Langganan"
 
-#. Label of a Check field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr "Batalkan Langganan Setelah Masa Tenggang"
+msgstr ""
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr "Tanggal Pembatalan"
-
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:18
-#: stock/doctype/stock_entry/stock_entry_list.js:19
-msgid "Canceled"
-msgstr "Dibatalkan"
+msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "Dibatalkan"
 
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Canceled"
-msgstr "Dibatalkan"
-
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/payment_request/payment_request_list.js:20
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Dibatalkan"
 
-#: accounts/doctype/journal_entry/journal_entry_list.js:7
-msgctxt "docstatus,=,2"
-msgid "Cancelled"
-msgstr "Dibatalkan"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:76
-#: stock/doctype/delivery_trip/delivery_trip.py:189
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada."
 
-#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
-#: stock/doctype/item/item.py:629
+#: erpnext/controllers/sales_and_purchase_return.py:371
+msgid "Cannot Create Return"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:629
+#: erpnext/stock/doctype/item/item.py:642
+#: erpnext/stock/doctype/item/item.py:656
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:105
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:182
 msgid "Cannot Relieve Employee"
 msgstr "Tidak Bisa Meringankan Karyawan"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:380
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:307
+#: erpnext/stock/doctype/item/item.py:310
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:222
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:641
+#: erpnext/manufacturing/doctype/work_order/work_order.py:831
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim"
 
-#: stock/stock_ledger.py:187
+#: erpnext/stock/stock_ledger.py:205
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:811
-msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
-msgstr "Tidak dapat membatalkan dokumen ini karena terkait dengan aset yang dikirim {0}. Harap batalkan untuk melanjutkan."
+#: erpnext/controllers/buying_controller.py:1042
+msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai."
 
-#: stock/doctype/item/item.py:867
+#: erpnext/stock/doctype/item/item.py:874
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:55
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}"
 
-#: stock/doctype/item/item.py:858
+#: erpnext/stock/doctype/item/item.py:865
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini."
 
-#: setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:235
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
 
-#: projects/doctype/task/task.py:134
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak"
 
-#: projects/doctype/task/task.js:48
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:250
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:917
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:25
-msgid "Cannot create a Delivery Trip from Draft documents."
-msgstr "Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft."
-
-#: selling/doctype/sales_order/sales_order.py:1562
-#: stock/doctype/pick_list/pick_list.py:104
+#: erpnext/selling/doctype/sales_order/sales_order.py:1756
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:127
+#: erpnext/accounts/general_ledger.py:148
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:947
+#: erpnext/controllers/sales_and_purchase_return.py:370
+msgid "Cannot create return for consolidated invoice {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:241
+msgid "Cannot create root account."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
 
-#: crm/doctype/opportunity/opportunity.py:254
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'"
 
-#: stock/doctype/serial_no/serial_no.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
+msgid "Cannot delete Exchange Gain/Loss row"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_no/serial_no.py:118
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
 
-#: selling/doctype/sales_order/sales_order.py:635
-#: selling/doctype/sales_order/sales_order.py:658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:517
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
+msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:701
+#: erpnext/selling/doctype/sales_order/sales_order.py:724
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
 
-#: public/js/utils/barcode_scanner.js:51
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "Tidak dapat menemukan Item dengan Barcode ini"
 
-#: controllers/accounts_controller.py:2964
-msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
-msgstr "Tidak dapat menemukan {} untuk item {}. Silakan atur yang sama di Master Item atau Pengaturan Stok."
+#: erpnext/controllers/accounts_controller.py:3601
+msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+msgstr ""
 
-#: controllers/accounts_controller.py:1741
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun"
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
+msgid "Cannot make any transactions until the deletion job is completed"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:292
+#: erpnext/manufacturing/doctype/work_order/work_order.py:406
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}"
 
-#: manufacturing/doctype/work_order/work_order.py:962
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1185
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:292
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1198
-#: controllers/accounts_controller.py:2446
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
+#: erpnext/controllers/accounts_controller.py:3079
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:60
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1192
-#: accounts/doctype/payment_entry/payment_entry.js:1363
-#: accounts/doctype/payment_entry/payment_entry.py:1569
-#: controllers/accounts_controller.py:2436 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:451
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1894
+#: erpnext/controllers/accounts_controller.py:3069
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu"
 
-#: selling/doctype/quotation/quotation.py:265
+#: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:92
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
 
-#: stock/doctype/item/item.py:697
+#: erpnext/stock/doctype/item/item.py:720
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 
-#: controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3749
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim"
 
-#: controllers/accounts_controller.py:3119
+#: erpnext/controllers/accounts_controller.py:3752
 msgid "Cannot set quantity less than received quantity"
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:67
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
 
-#: accounts/doctype/payment_entry/payment_entry.js:865
-msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
-msgstr "Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
+msgid "Cannot {0} from {1} without any negative outstanding invoice"
+msgstr ""
 
-#. Label of a Float field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
+#. Label of the canonical_uri (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Canonical URI"
+msgstr ""
+
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr "Kapasitas"
+msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr "Perencanaan Kapasitas"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:627
+#: erpnext/manufacturing/doctype/work_order/work_order.py:817
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
 
-#. Label of a Int field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr "Perencanaan Kapasitas Untuk (Hari)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
-msgid "Capital Equipments"
-msgstr "Perlengkapan Modal"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+msgid "Capital Equipment"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Modal / Saham"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr "Modal Bekerja di Akun Kemajuan"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Capital Work In Progress Account"
-msgstr "Modal Bekerja di Akun Kemajuan"
-
-#: accounts/report/account_balance/account_balance.js:43
-msgid "Capital Work in Progress"
-msgstr "Modal Bekerja dalam Kemajuan"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Modal Bekerja dalam Kemajuan"
 
-#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Capitalization"
-msgstr ""
-
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Capitalization Method"
-msgstr ""
-
-#: assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:203
 msgid "Capitalize Asset"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Capitalized In"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Carat"
 msgstr ""
 
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Cards"
-msgstr "Kartu-kartu"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
+#. Label of the carrier (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr ""
 
-#. Label of a Check field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/report/account_balance/account_balance.js:41
-#: setup/setup_wizard/operations/install_fixtures.py:208
-msgid "Cash"
-msgstr "Kas"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Cash"
-msgstr "Kas"
-
-#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Cash"
-msgstr "Kas"
-
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Kas"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Cash Entry"
-msgstr "Entri Kas"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr "Entri Kas"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Arus kas"
 
-#: public/js/financial_statements.js:89
+#: erpnext/public/js/financial_statements.js:134
 msgid "Cash Flow Statement"
 msgstr "Laporan arus kas"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Cash Flow from Financing"
 msgstr "Arus Kas dari Pendanaan"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:150
 msgid "Cash Flow from Investing"
 msgstr "Arus Kas dari Investasi"
 
-#: accounts/report/cash_flow/cash_flow.py:127
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Cash Flow from Operations"
 msgstr "Arus Kas dari Operasi"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr "Cash In Hand"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr "Rekening Kas / Bank"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cash/Bank Account"
-msgstr "Rekening Kas / Bank"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cash/Bank Account"
-msgstr "Rekening Kas / Bank"
-
-#: accounts/report/pos_register/pos_register.js:39
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:200
-msgid "Cashier"
-msgstr "Kasir"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Cashier"
-msgstr "Kasir"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Kasir"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Penutupan Kasir"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Pembayaran Penutupan Kasir"
 
-#. Label of a Link field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Catch All"
-msgstr "Tangkap Semua"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
 
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+msgid "Catch All"
+msgstr ""
+
+#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Categorize By"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
+msgid "Categorize by"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:129
+msgid "Categorize by Account"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Categorize by Item"
+msgstr ""
+
+#: erpnext/accounts/report/general_ledger/general_ledger.js:133
+msgid "Categorize by Party"
+msgstr ""
+
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
+msgid "Categorize by Supplier"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:121
+msgid "Categorize by Voucher"
+msgstr ""
+
+#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:125
+msgid "Categorize by Voucher (Consolidated)"
+msgstr ""
+
+#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategori"
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr ""
 
-#. Label of a Data field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the category_name (Data) field in DocType 'Tax Withholding
+#. Category'
+#. Label of the category_name (Data) field in DocType 'UOM Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
-msgstr "Kategori Nama"
+msgstr ""
 
-#. Label of a Data field in DocType 'UOM Category'
-#: stock/doctype/uom_category/uom_category.json
-msgctxt "UOM Category"
-msgid "Category Name"
-msgstr "Kategori Nama"
-
-#: assets/dashboard_fixtures.py:94
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Nilai Aset berdasarkan kategori"
 
-#: buying/doctype/purchase_order/purchase_order.py:309
-#: buying/doctype/request_for_quotation/request_for_quotation.py:99
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
 msgid "Caution"
 msgstr "Peringatan"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
-#. Label of a Data field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#. Label of the cell_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr "Nomor ponsel"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr ""
+
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr "Sertifikat"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr "Rincian Sertifikat"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr "Batas Sertifikat"
+msgstr ""
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr "nomor sertifikat"
+msgstr ""
 
-#. Label of a Check field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr "Sertifikat yang dibutuhkan"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:545
-msgid "Change"
-msgstr "Perubahan"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:679
 msgid "Change Amount"
-msgstr "perubahan Jumlah"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Change Amount"
-msgstr "perubahan Jumlah"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 msgid "Change Release Date"
 msgstr "Ubah Tanggal Rilis"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 msgid "Change in Stock Value"
 msgstr ""
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Change in Stock Value"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Change in Stock Value"
-msgstr ""
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:126
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the section_break_88 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_88 (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr ""
 
-#: stock/doctype/item/item.js:235
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Changes in {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:309
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan."
 
-#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Channel Partner"
-msgstr "Chanel Mitra"
+#: erpnext/stock/doctype/item/item.js:16
+msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1624
-#: controllers/accounts_controller.py:2499
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
+msgid "Channel Partner"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
+#: erpnext/controllers/accounts_controller.py:3132
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr "Dapat Dibebankan"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:42
-msgid "Chargeble"
-msgstr "Chargeble"
-
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr "Biaya yang Ditimbulkan"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:41
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Grafik"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr ""
 
-#. Label of a Select field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "Pola Bagan Akun"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr "Pratinjau Bagan"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr "Bagan Pohon"
-
-#: accounts/doctype/account/account.js:75
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:35
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:92
-msgid "Chart of Accounts"
-msgstr "Bagan Akun"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
+#. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
-msgctxt "Account"
-msgid "Chart of Accounts"
-msgstr "Bagan Akun"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Chart of Accounts"
-msgstr "Bagan Akun"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Bagan Akun"
 
 #. Name of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgid "Chart of Accounts Importer"
-msgstr "Bagan Importir Akun"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
-msgctxt "Chart of Accounts Importer"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Bagan Importir Akun"
 
-#: accounts/doctype/account/account_tree.js:133
-#: accounts/doctype/cost_center/cost_center.js:41
-msgid "Chart of Cost Centers"
-msgstr "Bagan Pusat Biaya"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Cost Center"
+#: erpnext/accounts/doctype/account/account_tree.js:187
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Bagan Pusat Biaya"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:65
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
 msgstr "Grafik Berdasarkan"
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr "Nomor Rangka"
+msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr "Obrolan"
-
-#. Title of an Onboarding Step
-#. Label of an action in the Onboarding Step 'Check Stock Ledger'
-#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
-msgid "Check Stock Ledger"
 msgstr ""
 
-#. Title of an Onboarding Step
-#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
-#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
-msgid "Check Stock Projected Qty"
-msgstr ""
-
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr "Periksa keunikan nomor Faktur Supplier"
-
-#. Label of an action in the Onboarding Step 'Routing'
-#: manufacturing/onboarding_step/routing/routing.json
-msgid "Check help to setup Routing"
 msgstr ""
 
-#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Check if Asset requires Preventive Maintenance or Calibration"
-msgstr "Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan"
-
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr "Periksa apakah itu unit hidroponik"
+msgstr ""
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr "Periksa apakah entri pemindahan material tidak diperlukan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
-msgstr "Check in (kelompok)"
+msgstr ""
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr "Centang untuk melarang fraksi. (Untuk Nos)"
+msgstr ""
+
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Checked On"
+msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:252
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Pesanan Checkout / Kirim Pesanan / Pesanan Baru"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
-msgid "Cheque"
-msgstr "Cek"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Cek"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr "Cek Tanggal"
+msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr "Cek Tinggi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr "Nomor Cek"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Template Print Cek"
 
-#. Label of a Select field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr "Cek Ukuran"
+msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr "Lebar Cek"
+msgstr ""
 
-#: public/js/controllers/transaction.js:2031
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2354
 msgid "Cheque/Reference Date"
 msgstr "Cek / Tanggal Referensi"
 
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cheque/Reference Date"
-msgstr "Cek / Tanggal Referensi"
-
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Cek / Referensi Tidak ada"
 
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cheque/Reference No"
-msgstr "Cek / Referensi Tidak ada"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Cek Diperlukan"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#. Name of a report
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+msgid "Cheques and Deposits Incorrectly cleared"
+msgstr ""
+
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Cek dan Deposit tidak benar dibersihkan"
 
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Child Docname"
-msgstr "Docname anak"
+#: erpnext/setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr ""
 
-#: projects/doctype/task/task.py:280
+#: erpnext/setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr ""
+
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Child Docname"
+msgstr ""
+
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2449
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini."
 
-#: stock/doctype/warehouse/warehouse_tree.js:17
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "node anak hanya dapat dibuat di bawah 'Grup' Jenis node"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini."
 
-#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
-#. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Choose a WIP composite asset"
-msgstr ""
-
-#: projects/doctype/task/task.py:228
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Referensi Kesalahan melingkar"
 
-#: public/js/utils/contact_address_quick_entry.js:76
+#. Label of the city (Data) field in DocType 'Lead'
+#. Label of the city (Data) field in DocType 'Opportunity'
+#. Label of the city (Data) field in DocType 'Warehouse'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:60
+#: erpnext/public/js/utils/contact_address_quick_entry.js:94
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Kota"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "City"
-msgstr "Kota"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "City"
-msgstr "Kota"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "City"
-msgstr "Kota"
-
-#. Label of a Data field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#. Label of the class_per (Data) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr "Kelas / Persentase"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Description of a DocType
+#: erpnext/setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr ""
+
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr "Klausul dan Ketentuan"
+msgstr ""
 
-#. Label of a Button field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#: erpnext/public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr ""
+
+#. Label of the clear_notifications (Check) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Clear Notifications"
+msgstr ""
+
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr "Bersihkan Table"
+msgstr ""
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Izin Tanggal"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#. Label of a Date field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#. Label of a Date field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Clearance Date"
-msgstr "Izin Tanggal"
-
-#: accounts/doctype/bank_clearance/bank_clearance.py:115
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Izin Tanggal tidak disebutkan"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:113
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Tanggal Kliring diperbarui"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:535
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:530
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "Klik tombol Impor Faktur setelah file zip dilampirkan ke dokumen. Kesalahan apa pun yang terkait dengan pemrosesan akan ditampilkan di Log Kesalahan."
+msgstr ""
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu"
 
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
+msgid "Click to add email / phone"
+msgstr ""
+
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
-msgstr "Client (Nasabah)"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Client ID"
-msgstr "ID klien"
-
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Client Secret"
-msgstr "Rahasia Klien"
-
-#: buying/doctype/purchase_order/purchase_order.js:292
-#: buying/doctype/purchase_order/purchase_order_list.js:28
-#: crm/doctype/opportunity/opportunity.js:108
-#: manufacturing/doctype/production_plan/production_plan.js:101
-#: manufacturing/doctype/work_order/work_order.js:559
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:8
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:547
-#: selling/doctype/sales_order/sales_order_list.js:43
-#: stock/doctype/delivery_note/delivery_note.js:218
-#: stock/doctype/purchase_receipt/purchase_receipt.js:222
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: support/doctype/issue/issue.js:17
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
+#: erpnext/crm/doctype/opportunity/opportunity.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/work_order/work_order.js:677
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
+#: erpnext/support/doctype/issue/issue.js:23
 msgid "Close"
 msgstr "Tutup"
 
-#. Label of a Int field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr "Tutup Isu Setelah Days"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:67
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "Tutup Pinjaman"
 
-#. Label of a Int field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:178
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Tutup POS"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:6
-#: selling/doctype/sales_order/sales_order_list.js:7
-#: stock/doctype/delivery_note/delivery_note_list.js:8
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:8
-#: support/report/issue_analytics/issue_analytics.js:59
-#: support/report/issue_summary/issue_summary.js:47
-#: support/report/issue_summary/issue_summary.py:372
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Label of a Check field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Closed"
-msgstr "Tertutup"
-
+#. Label of the closed (Check) field in DocType 'Closed Document'
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Closed"
-msgstr "Tertutup"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Closed"
-msgstr "Tertutup"
-
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Closed"
-msgstr "Tertutup"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Closed"
-msgstr "Tertutup"
-
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Closed"
-msgstr "Tertutup"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Closed"
-msgstr "Tertutup"
-
+#. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Closed"
-msgstr "Tertutup"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Tertutup"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Dokumen Tertutup"
 
-#. Label of a Table field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr "Dokumen Tertutup"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1395
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2046
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:417
+#: erpnext/selling/doctype/sales_order/sales_order.py:467
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan."
 
-#. Label of a Date field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:464
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
+#: erpnext/accounts/report/trial_balance/trial_balance.py:499
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
 msgstr "Penutup (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:457
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
+#: erpnext/accounts/report/trial_balance/trial_balance.py:492
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
 msgstr "Penutup (Dr)"
 
-#: accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Penutupan (Pembukaan + Total)"
 
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr "Penutupan Akun Kepala"
+msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr "Jumlah Penutupan"
+msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
 msgstr "Saldo akhir"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Closing Balance"
-msgstr "Saldo akhir"
-
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
-#. Label of a Date field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr "Tanggal Penutupan"
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Closing Date"
-msgstr "Tanggal Penutupan"
-
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Closing Fiscal Year"
-msgstr "Penutup Tahun Anggaran"
-
-#. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgid "Closing Stock Balance"
 msgstr ""
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr "Teks Penutup"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
-msgid "Closing Text"
-msgstr "Teks Penutup"
+#: erpnext/accounts/report/general_ledger/general_ledger.html:135
+msgid "Closing [Opening + Total] "
+msgstr ""
 
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
+#. Label of the code (Data) field in DocType 'Incoterm'
+#: erpnext/edi/doctype/code_list/code_list_import.js:172
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
-msgstr "Kode"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Code"
-msgstr "Kode"
+#. Name of a DocType
+#. Label of the code_list (Link) field in DocType 'Common Code'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+msgid "Code List"
+msgstr ""
 
-#: public/js/setup_wizard.js:174
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
+msgid "Cold Calling"
+msgstr ""
+
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
+#: erpnext/public/js/setup_wizard.js:200
 msgid "Collapse All"
 msgstr "Perkecil Semua"
 
-#. Label of a Check field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
+#. Label of the collect_progress (Check) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr "Kumpulkan Kemajuan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr "Faktor Pengumpulan (= 1 LP)"
+msgstr ""
 
-#. Label of a Table field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr "Aturan Koleksi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr "Tingkat Koleksi"
+msgstr ""
 
-#. Label of a Color field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#. Label of the color (Color) field in DocType 'Task'
+#. Label of the color (Color) field in DocType 'Holiday List'
+#. Label of the color (Data) field in DocType 'Vehicle'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Warna"
 
-#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Color"
-msgstr "Warna"
-
-#. Label of a Select field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Color"
-msgstr "Warna"
-
-#. Label of a Color field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Color"
-msgstr "Warna"
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Color"
-msgstr "Warna"
-
-#: setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Warna"
 
-#. Label of a Data field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
-msgctxt "Bank Transaction Mapping"
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr "Kolom dalam File Bank"
+msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
+msgid "Column {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
+#. Label of the comment_count (Float) field in DocType 'Video'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Komentar"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Comments"
-msgstr "Komentar"
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Comments"
-msgstr "Komentar"
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Comments"
-msgstr "Komentar"
-
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Comments"
-msgstr "Komentar"
-
-#: setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "Komersial"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "Komisi"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Commission"
-msgstr "Komisi"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission"
-msgstr "Komisi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Commission"
-msgstr "Komisi"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Commission"
-msgstr "Komisi"
-
-#. Label of a Float field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (Data) field in DocType 'Sales Person'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr "Tingkat Komisi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Commission Rate"
-msgstr "Tingkat Komisi"
-
-#. Label of a Float field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Commission Rate"
-msgstr "Tingkat Komisi"
-
-#. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Commission Rate"
-msgstr "Tingkat Komisi"
-
-#. Label of a Data field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
-msgid "Commission Rate"
-msgstr "Tingkat Komisi"
-
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Commission Rate (%)"
-msgstr ""
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Commission Rate (%)"
-msgstr ""
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Komisi Penjualan"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
-msgid "Communication"
-msgstr "Komunikasi"
+#. Name of a DocType
+#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of the common_code (Data) field in DocType 'UOM'
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Common Code"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Communication"
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "Komunikasi"
 
-#. Label of a Select field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Komunikasi Medium"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "Timeslot Komunikasi Sedang"
 
-#. Label of a Select field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr "Jenis Media Komunikasi"
+msgstr ""
 
-#: setup/install.py:111
+#: erpnext/setup/install.py:94
 msgid "Compact Item Print"
 msgstr "Kompak Barang Cetak"
 
-#. Label of a Table field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
-msgstr "Perusahaan"
-
-#. Name of a DocType
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:149
-#: accounts/doctype/cost_center/cost_center_tree.js:8
-#: accounts/doctype/journal_entry/journal_entry.js:72
-#: accounts/report/account_balance/account_balance.js:9
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:8
-#: accounts/report/budget_variance_report/budget_variance_report.js:74
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:9
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:9
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:9
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:9
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
-#: accounts/report/payment_ledger/payment_ledger.js:9
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:9
-#: accounts/report/pos_register/pos_register.py:110
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:9
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:9
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:9
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:9
-#: assets/report/fixed_asset_register/fixed_asset_register.js:9
-#: buying/report/procurement_tracker/procurement_tracker.js:9
-#: buying/report/purchase_analytics/purchase_analytics.js:50
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:9
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:9
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:8
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/report/lead_details/lead_details.js:9
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:9
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:59
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:52
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
-#: manufacturing/doctype/bom_creator/bom_creator.js:52
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:8
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:9
-#: manufacturing/report/job_card_summary/job_card_summary.js:8
-#: manufacturing/report/process_loss_report/process_loss_report.js:8
-#: manufacturing/report/production_analytics/production_analytics.js:9
-#: manufacturing/report/production_planning_report/production_planning_report.js:9
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:8
-#: manufacturing/report/work_order_summary/work_order_summary.js:8
-#: projects/report/project_summary/project_summary.js:9
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:100 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:55
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:28
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:9
-#: regional/report/vat_audit_report/vat_audit_report.js:9
-#: selling/page/point_of_sale/pos_controller.js:64
-#: selling/page/sales_funnel/sales_funnel.js:30
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:9
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:9
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:50
-#: selling/report/sales_order_analysis/sales_order_analysis.js:9
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:9
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:34
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:9
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:9
-#: selling/report/territory_wise_sales/territory_wise_sales.js:17
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee_tree.js:8
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/warehouse/warehouse_tree.js:10
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:9
-#: stock/report/delayed_item_report/delayed_item_report.js:9
-#: stock/report/delayed_order_report/delayed_order_report.js:9
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:8
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.js:9
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:38
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:42
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:466
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:268
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
-#: stock/report/total_stock_summary/total_stock_summary.js:18
-#: stock/report/total_stock_summary/total_stock_summary.py:30
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:9
-#: support/report/issue_analytics/issue_analytics.js:9
-#: support/report/issue_summary/issue_summary.js:9
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Allowed To Transact With'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-msgctxt "Allowed To Transact With"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Company"
-msgstr "Perusahaan"
+msgstr ""
 
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Payment Request'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (Link) field in DocType 'Unreconcile Payment'
 #. Label of a Link in the Accounting Workspace
-#. Label of a Data field in DocType 'Company'
-#. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/home/home.json
-msgctxt "Company"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Customer Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Fiscal Year Company'
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-msgctxt "Fiscal Year Company"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'South Africa VAT Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-msgctxt "South Africa VAT Settings"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Company"
-msgstr "Perusahaan"
-
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (Link) field in DocType 'Request for Quotation'
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (Link) field in DocType 'UAE VAT Settings'
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Vehicle'
+#. Label of a Link in the Home Workspace
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_company (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:137
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:281
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:146
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:506
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Perusahaan"
 
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-msgctxt "Tax Withholding Account"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-msgctxt "UAE VAT Settings"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Company"
-msgstr "Perusahaan"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Company"
-msgstr "Perusahaan"
-
-#: public/js/setup_wizard.js:30
+#: erpnext/public/js/setup_wizard.js:36
 msgid "Company Abbreviation"
 msgstr "Singkatan Perusahaan"
 
-#: public/js/setup_wizard.js:155
+#: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter"
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the account (Link) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
-msgstr "Akun Perusahaan"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr "Alamat perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Company Address"
-msgstr "Alamat perusahaan"
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr "Nama alamat perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Company Address Name"
-msgstr "Nama alamat perusahaan"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Company Address Name"
-msgstr "Nama alamat perusahaan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Company Address Name"
-msgstr "Nama alamat perusahaan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Company Address Name"
-msgstr "Nama alamat perusahaan"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
-msgstr "Rekening Bank Perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Company Bank Account"
-msgstr "Rekening Bank Perusahaan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Company Billing Address"
+#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the company_contact_person (Link) field in DocType 'Quotation'
+#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Company Contact Person"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company Billing Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Company Billing Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company Billing Address"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Company Billing Address"
-msgstr ""
-
-#. Label of a Text Editor field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the company_description (Text Editor) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
-msgstr "Deskripsi Perusahaan"
+msgstr ""
 
-#. Description of the 'Description' (Text) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Description for website homepage"
-msgstr "Deskripsi Perusahaan untuk homepage website"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr ""
 
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
-msgstr "Email Perusahaan"
+msgstr ""
 
-#. Label of a Attach Image field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr "Logo perusahaan"
+msgstr ""
 
-#: public/js/setup_wizard.js:23
+#. Label of the company_name (Data) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:30
 msgid "Company Name"
 msgstr "Nama Perusahaan"
 
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Company Name"
-msgstr "Nama Perusahaan"
-
-#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Company Name as per Imported Tally Data"
-msgstr "Nama Perusahaan sesuai Data Penghitungan yang Diimpor"
-
-#: public/js/setup_wizard.js:63
+#: erpnext/public/js/setup_wizard.js:77
 msgid "Company Name cannot be Company"
 msgstr "Nama perusahaan tidak dapat perusahaan"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Perusahaan Tidak Tertaut"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Company Settings"
-msgstr "Pengaturan Perusahaan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Company Shipping Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Company Shipping Address"
-msgstr ""
-
-#. Description of the 'Tag Line' (Data) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Tagline for website homepage"
-msgstr "Perusahaan Tagline untuk homepage website"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2232
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter."
 
-#: stock/doctype/material_request/material_request.js:258
-#: stock/doctype/stock_entry/stock_entry.js:575
+#: erpnext/stock/doctype/material_request/material_request.js:359
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:679
 msgid "Company field is required"
 msgstr "Bidang perusahaan wajib diisi"
 
-#: accounts/doctype/bank_account/bank_account.py:58
-msgid "Company is manadatory for company account"
-msgstr "Perusahaan adalah manadatory untuk akun perusahaan"
-
-#: accounts/doctype/subscription/subscription.py:383
-msgid "Company is mandatory was generating invoice. Please set default company in Global Defaults."
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+msgid "Company is mandatory"
 msgstr ""
 
-#: setup/doctype/company/company.js:153
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
+msgid "Company is mandatory for company account"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:392
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "Nama perusahaan tidak sama"
 
-#: assets/doctype/asset/asset.py:205
+#: erpnext/assets/doctype/asset/asset.py:261
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll"
+msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:80
-msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
-msgstr "Perusahaan {0} sudah ada. Melanjutkan akan menimpa Perusahaan dan Bagan Akun"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
+msgid "Company {0} added multiple times"
+msgstr ""
 
-#: accounts/doctype/account/account.py:443
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "Perusahaan {0} tidak ada"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:76
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Company {0} is added more than once"
 msgstr ""
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor/competitor.json
-#: selling/report/lost_quotations/lost_quotations.py:24
-msgid "Competitor"
-msgstr ""
-
-#. Label of a Link field in DocType 'Competitor Detail'
-#: crm/doctype/competitor_detail/competitor_detail.json
-msgctxt "Competitor Detail"
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
-#. Linked DocType in Competitor's connections
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
-msgid "Competitor Detail"
-msgstr ""
-
-#. Label of a Data field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr ""
 
-#: public/js/utils/sales_common.js:408
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:530
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Competitors"
-msgstr ""
-
-#. Label of a Table MultiSelect field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Competitors"
-msgstr ""
-
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61
-msgid "Complete"
-msgstr "Lengkap"
-
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
+#: erpnext/public/js/projects/timer.js:35
 msgid "Complete"
 msgstr "Lengkap"
 
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Complete"
-msgstr "Lengkap"
-
-#: manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:210
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order_list.js:22
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/report/project_summary/project_summary.py:95
-#: selling/doctype/sales_order/sales_order_list.js:12
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:9
-#: stock/doctype/delivery_note/delivery_note_list.js:14
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:14
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
-#. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Transfer Status' (Select) field in DocType 'Material
-#. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Completed"
-msgstr "Selesai"
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+msgid "Complete Order"
+msgstr ""
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Completed"
-msgstr "Selesai"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Action
-#. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Completed"
-msgstr "Selesai"
-
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Completed"
-msgstr "Selesai"
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Completed"
-msgstr "Selesai"
-
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#. Option for the 'Status' (Select) field in DocType 'Project'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Completed"
-msgstr "Selesai"
-
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Label of a Check field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Completed"
-msgstr "Selesai"
-
+#. Label of the completed (Check) field in DocType 'Timesheet Detail'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:101
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Selesai"
 
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Completed"
-msgstr "Selesai"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the completed_by (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr "Diselesaikan oleh"
+msgstr ""
 
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the completed_on (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:168
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Operasi Selesai"
 
-#. Label of a Float field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr "Qty Selesai"
+msgstr ""
 
-#. Label of a Float field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Completed Qty"
-msgstr "Qty Selesai"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Completed Qty"
-msgstr "Qty Selesai"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Completed Qty"
-msgstr "Qty Selesai"
-
-#: manufacturing/doctype/work_order/work_order.py:885
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1095
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Kuantitas Lengkap tidak boleh lebih besar dari 'Kuantitas hingga Pembuatan'"
 
-#: manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Kuantitas Lengkap"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:136
+#: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
 msgstr ""
 
-#. Label of a Data field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Perintah Kerja Selesai"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
 msgstr "Penyelesaian"
 
-#. Label of a Date field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr "Penyelesaian Oleh"
+msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "tanggal penyelesaian"
 
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Completion Date"
-msgstr "tanggal penyelesaian"
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Completion Date"
-msgstr "tanggal penyelesaian"
-
-#. Label of a Select field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr "Status Penyelesaian"
+msgstr ""
 
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Completion Status"
-msgstr "Status Penyelesaian"
-
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr "Asuransi Komprehensif"
+msgstr ""
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr "Komputer"
+msgstr ""
 
-#. Label of a Code field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the condition (Code) field in DocType 'Pricing Rule'
+#. Label of the condition (Code) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
-msgstr "Kondisi"
+msgstr ""
 
-#. Label of a Code field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Condition"
-msgstr "Kondisi"
-
-#. Label of a Code field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "Ketentuan akan diterapkan pada semua item yang dipilih digabungkan."
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Configuration"
-msgstr "Konfigurasi"
-
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Configuration"
-msgstr "Konfigurasi"
-
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
-msgid "Configure Account Settings"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: buying/onboarding_step/buying_settings/buying_settings.json
-#: stock/onboarding_step/buying_settings/buying_settings.json
-msgid "Configure Buying Settings."
+#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
+#. Monitor'
+#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
+#. Label of the work_order_configuration (Tab Break) field in DocType 'Work
+#. Order'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Configuration"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:52
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:19
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Konfigurasikan Daftar Harga default saat membuat transaksi Pembelian baru. Harga item akan diambil dari Daftar Harga ini."
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr "Konfirmasi Tanggal"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:37
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:45
-msgid "Connect to Quickbooks"
-msgstr "Hubungkan ke Quickbooks"
-
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:59
-msgid "Connected to QuickBooks"
-msgstr "Terhubung ke QuickBooks"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Connected to QuickBooks"
-msgstr "Terhubung ke QuickBooks"
-
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:58
-msgid "Connecting to QuickBooks"
-msgstr "Menghubungkan ke QuickBooks"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Connecting to QuickBooks"
-msgstr "Menghubungkan ke QuickBooks"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Asset'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Employee'
+#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the connections_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt'
+#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry'
+#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Connections"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Connections"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:175
 msgid "Consider Accounting Dimensions"
 msgstr "Pertimbangkan Dimensi Akuntansi"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+msgid "Consider Process Loss"
+msgstr ""
+
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation"
+msgstr ""
+
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Consider Projected Qty in Calculation (RM)"
+msgstr ""
+
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr "Pertimbangkan Pajak atau Biaya untuk"
+msgstr ""
 
-#. Label of a Check field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Considered In Paid Amount"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Considered In Paid Amount"
-msgstr ""
-
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr ""
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr "Konsolidasi"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr "Nota Kredit Konsolidasi"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Laporan Keuangan Konsolidasi"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553
 msgid "Consolidated Sales Invoice"
-msgstr "Faktur Penjualan Konsolidasi"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Consolidated Sales Invoice"
-msgstr "Faktur Penjualan Konsolidasi"
+msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr "Konsultan"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
-msgstr "Consumable"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
+#. Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
-msgstr "Biaya Consumable"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Consumable Cost"
-msgstr "Biaya Consumable"
-
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Dikonsumsi"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Dikonsumsi Jumlah"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
-msgid "Consumed Asset Items is mandatory for Decapitalization"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr ""
 
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr "Barang Konsumsi"
+msgstr ""
 
-#. Label of a Table field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Consumed Items"
-msgstr "Barang Konsumsi"
+#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Consumed Items Cost"
+msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Qty Dikonsumsi"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Consumed Qty"
-msgstr "Qty Dikonsumsi"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1450
+msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
+msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Consumed Qty"
-msgstr "Qty Dikonsumsi"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Consumed Qty"
-msgstr "Qty Dikonsumsi"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Consumed Qty"
-msgstr "Qty Dikonsumsi"
-
-#. Label of a Data field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:312
-msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
+msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr ""
 
+#. Label of the contact_display (Small Text) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'Payment Entry'
+#. Label of the contact_display (Small Text) field in DocType 'POS Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice'
+#. Label of the contact (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the contact_display (Small Text) field in DocType 'Supplier
+#. Quotation'
 #. Label of a Link in the Buying Workspace
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: selling/workspace/selling/selling.json
-msgctxt "Contact"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact"
-msgstr "Kontak"
-
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
+#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
+#. Label of a Link in the CRM Workspace
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Visit'
+#. Label of the contact_display (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_display (Small Text) field in DocType 'Quotation'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the contact (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the contact_display (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_contact_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_contact_name (Link) field in DocType 'Shipment'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact (Link) field in DocType 'Issue'
+#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:47
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Kontak"
 
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Contact"
-msgstr "Kontak"
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Contact & Address"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact & Address"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Contact & Address"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr "Contact Info"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+msgid "Contact Details"
+msgstr ""
+
+#. Label of the contact_email (Data) field in DocType 'Dunning'
+#. Label of the contact_email (Data) field in DocType 'POS Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_email (Data) field in DocType 'Supplier Quotation'
+#. Label of the contact_email (Data) field in DocType 'Opportunity'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Visit'
+#. Label of the contact_email (Data) field in DocType 'Installation Note'
+#. Label of the contact_email (Data) field in DocType 'Quotation'
+#. Label of the contact_email (Data) field in DocType 'Sales Order'
+#. Label of the contact_email (Data) field in DocType 'Delivery Note'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the pickup_contact_email (Data) field in DocType 'Shipment'
+#. Label of the delivery_contact_email (Data) field in DocType 'Shipment'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Order'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_email (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Email Kontak"
 
-#. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Contact Email"
-msgstr "Email Kontak"
-
-#. Label of a HTML field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr "Hubungi HTML"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a HTML field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Contact HTML"
-msgstr "Hubungi HTML"
-
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr "Informasi Kontak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Info"
-msgstr "Informasi Kontak"
-
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Info"
-msgstr "Informasi Kontak"
-
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr "Kontak informasi"
+msgstr ""
 
-#. Label of a Code field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr "Daftar kontak"
+msgstr ""
 
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr "Kontak Mobile No"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Contact Mobile No"
-msgstr "Kontak Mobile No"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr "Nama Kontak"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Contact Name"
-msgstr "Nama Kontak"
-
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Contact Name"
-msgstr "Nama Kontak"
-
-#. Label of a Data field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr "Hubungi Nomor"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr "Contact Person"
+msgstr ""
 
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Contact Person"
-msgstr "Contact Person"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Contact Person"
-msgstr "Contact Person"
+#: erpnext/controllers/accounts_controller.py:512
+msgid "Contact Person does not belong to the {0}"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Contact Us Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
+msgid "Contact: "
+msgstr ""
+
+#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr ""
 
-#. Label of a Text field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
+#. Label of the utm_content (Data) field in DocType 'Sales Invoice'
+#. Label of the utm_content (Data) field in DocType 'Lead'
+#. Label of the utm_content (Data) field in DocType 'Opportunity'
+#. Label of the utm_content (Data) field in DocType 'Quotation'
+#. Label of the utm_content (Data) field in DocType 'Sales Order'
+#. Label of the utm_content (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
-msgstr "Isi Halaman"
+msgstr ""
 
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the content_type (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
-msgstr "Tipe Konten"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
-#: public/js/controllers/transaction.js:2044
-#: selling/doctype/quotation/quotation.js:344
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
+#: erpnext/public/js/controllers/transaction.js:2367
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Terus"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Contra Entry"
-msgstr "Contra Entri"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr "Contra Entri"
+msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-msgid "Contract"
-msgstr "Kontrak"
-
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Kontrak"
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr "Detail Kontrak"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr "Tanggal Kontrak End"
+msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Daftar Periksa Pemenuhan Kontrak"
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr "Masa kontrak"
+msgstr ""
 
+#. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract_template/contract_template.json
-msgid "Contract Template"
-msgstr "Template Kontrak"
-
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Template Kontrak"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Ketentuan Pemenuhan Template Kontrak"
 
-#. Label of a HTML field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
-#. Label of a Text Editor field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr "Ketentuan Kontrak"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr "Syarat dan Ketentuan Kontrak"
+msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
-#. Label of a Float field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Jumlah Kontribusi"
 
-#. Label of a Currency field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr ""
+
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr "Kontribusi terhadap Net Jumlah"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr "Tindakan Kontrol"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the control_action_for_cumulative_expense_section (Section Break)
+#. field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
+msgid "Control Action for Cumulative Expense"
+msgstr ""
+
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
-#: public/js/utils.js:684
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:810
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Faktor konversi"
 
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#. Label of a Float field in DocType 'UOM Conversion Detail'
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-msgctxt "UOM Conversion Detail"
-msgid "Conversion Factor"
-msgstr "Faktor konversi"
-
-#: manufacturing/doctype/bom_creator/bom_creator.js:86
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Tingkat konversi"
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Conversion Rate"
-msgstr "Tingkat konversi"
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Conversion Rate"
-msgstr "Tingkat konversi"
-
-#. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Conversion Rate"
-msgstr "Tingkat konversi"
-
-#: stock/doctype/item/item.py:387
+#: erpnext/stock/doctype/item/item.py:394
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
 
-#: controllers/accounts_controller.py:2315
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "Tingkat konversi tidak bisa 0 atau 1"
+#: erpnext/controllers/stock_controller.py:80
+msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/controllers/accounts_controller.py:2887
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2894
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2890
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
+
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:119
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "Konversikan ke Grup"
 
-#: stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "Konversikan ke Grup"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:60
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:83
-#: accounts/doctype/cost_center/cost_center.js:116
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "Dikonversi ke non-Grup"
 
-#: crm/report/lead_details/lead_details.js:41
-#: selling/page/sales_funnel/sales_funnel.py:58
-msgid "Converted"
-msgstr "Dikonversi"
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Converted"
-msgstr "Dikonversi"
-
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "Dikonversi"
 
-#. Label of a Data field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the copied_from (Data) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr "Disalin dari"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr "Copy Fields ke Variant"
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr "Perbaikan"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr "Tindakan perbaikan"
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
 msgid "Corrective Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:151
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Corrective Operation"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
-#. Label of a Select field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr "Korektif / Pencegahan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr "Biaya"
-
-#. Name of a DocType
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/payment_entry/payment_entry.js:659
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1024
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:640
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:250
-#: accounts/report/trial_balance/trial_balance.js:49
-#: assets/report/fixed_asset_register/fixed_asset_register.js:30
-#: assets/report/fixed_asset_register/fixed_asset_register.py:461
-#: buying/report/procurement_tracker/procurement_tracker.js:16
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:184
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
+msgstr ""
 
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Budget Against' (Select) field in DocType 'Budget'
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-msgctxt "Cost Center Allocation Percentage"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'PSOA Cost Center'
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-msgctxt "PSOA Cost Center"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Table MultiSelect field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Cost Center"
-msgstr "Biaya Pusat"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of a shortcut in the Receivables Workspace
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
+#: erpnext/accounts/report/general_ledger/general_ledger.js:153
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:364
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:239
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
 msgstr "Biaya Pusat"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgid "Cost Center Allocation"
-msgstr ""
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Cost Center Allocation"
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr ""
 
-#. Label of a Table field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:374
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Cost Center Name"
 msgstr ""
 
-#. Label of a Data field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Cost Center Name"
-msgstr "Nama Pusat Biaya"
-
-#: accounts/doctype/cost_center/cost_center_tree.js:25
-msgid "Cost Center Number"
-msgstr "Nomor Pusat Biaya"
-
-#. Label of a Data field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Nomor Pusat Biaya"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Pusat Biaya dan Penganggaran"
 
-#: accounts/doctype/cost_center/cost_center.py:77
+#: erpnext/public/js/utils/sales_common.js:491
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1261
-#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}"
 
-#: accounts/doctype/cost_center/cost_center.py:74
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:80
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup"
 
-#: accounts/doctype/cost_center/cost_center.py:65
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:245
+#: erpnext/assets/doctype/asset/asset.py:289
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:252
+#: erpnext/assets/doctype/asset/asset.py:296
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:624
+#: erpnext/accounts/report/financial_statements.py:640
 msgid "Cost Center: {0} does not exist"
 msgstr "Pusat Biaya: {0} tidak ada"
 
-#: setup/doctype/company/company.js:86
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Pusat Biaya"
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
-msgid "Cost Centers for Budgeting and Analysis"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
-#. Label of a Float field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
-msgid "Cost as on"
-msgstr "Biaya seperti pada"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Biaya Produk Terkirim"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:44
-msgid "Cost of Goods Sold"
-msgstr "Harga pokok penjualan"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Harga pokok penjualan"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:582
+msgid "Cost of Goods Sold Account in Items Table"
+msgstr ""
+
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Biaya Produk Dikeluarkan"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
-msgid "Cost of New Purchase"
-msgstr "Biaya Pembelian New"
-
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Biaya Produk Dibeli"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
-msgid "Cost of Scrapped Asset"
-msgstr "Biaya Asset dibatalkan"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
-msgid "Cost of Sold Asset"
-msgstr "Biaya Asset Terjual"
-
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Biaya berbagai kegiatan"
 
-#. Label of a Currency field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the ctc (Currency) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Costing"
-msgstr "Biaya"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the sb_costing (Section Break) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "Biaya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Costing"
-msgstr "Biaya"
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Costing"
-msgstr "Biaya"
-
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr "Nilai Jumlah Biaya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "Tingkat Biaya"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Costing Rate"
-msgstr "Tingkat Biaya"
-
-#. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the project_details (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr "Biaya dan Penagihan"
+msgstr ""
 
-#: setup/demo.py:55
+#: erpnext/projects/doctype/project/project.js:140
+msgid "Costing and Billing fields has been updated"
+msgstr ""
+
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:546
+#: erpnext/selling/doctype/quotation/quotation.py:584
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut tidak ada:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
-msgid "Could not auto update shifts. Shift with shift factor {0} needed."
-msgstr ""
-
-#: stock/doctype/delivery_note/delivery_note.py:737
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:672
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:339
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
+msgid "Could not find a suitable shift to match the difference: {0}"
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
-#: accounts/report/financial_statements.py:248
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:242
 msgid "Could not retrieve information for {0}."
 msgstr "Tidak dapat mengambil informasi untuk {0}."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1027
-msgid "Could not update stock, invoice contains drop shipping item."
-msgstr "Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
-
-#. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
-msgid "Count"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:86
+#. Label of the count (Int) field in DocType 'Shipment Parcel'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Count"
+msgstr "Menghitung"
+
+#. Label of the country (Read Only) field in DocType 'POS Profile'
+#. Label of the country (Link) field in DocType 'Shipping Rule Country'
+#. Label of the country (Link) field in DocType 'Supplier'
+#. Label of the country (Link) field in DocType 'Lead'
+#. Label of the country (Link) field in DocType 'Opportunity'
+#. Label of the country (Link) field in DocType 'Company'
+#. Label of the country (Link) field in DocType 'Global Defaults'
+#. Label of the country (Autocomplete) field in DocType 'Holiday List'
+#. Label of the country (Link) field in DocType 'Manufacturer'
+#. Label of the country (Link) field in DocType 'Price List Country'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Negara"
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Autocomplete field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Read Only field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Price List Country'
-#: stock/doctype/price_list_country/price_list_country.json
-msgctxt "Price List Country"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Shipping Rule Country'
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-msgctxt "Shipping Rule Country"
-msgid "Country"
-msgstr "Negara"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Country"
-msgstr "Negara"
-
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem"
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the country_of_origin (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr "Negara Asal"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/coupon_code/coupon_code.json
-msgid "Coupon Code"
-msgstr "Kode Kupon"
-
-#. Label of a Data field in DocType 'Coupon Code'
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: selling/workspace/selling/selling.json
-msgctxt "Coupon Code"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Kode Kupon"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Coupon Code"
-msgstr "Kode Kupon"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Coupon Code"
-msgstr "Kode Kupon"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Coupon Code"
-msgstr "Kode Kupon"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr "Berbasis Kode Kupon"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr "Deskripsi Kupon"
+msgstr ""
 
-#. Label of a Data field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr "Nama Kupon"
+msgstr ""
 
-#. Label of a Select field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr "Jenis Kupon"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: erpnext/accounts/doctype/account/account_tree.js:85
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr "Cr"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:148
-#: accounts/doctype/account/account_tree.js:151
-#: accounts/doctype/dunning/dunning.js:54
-#: accounts/doctype/dunning/dunning.js:56
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
-#: accounts/doctype/journal_entry/journal_entry.js:85
-#: accounts/doctype/pos_invoice/pos_invoice.js:50
-#: accounts/doctype/pos_invoice/pos_invoice.js:51
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:97
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:103
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:114
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:120
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:189
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:609
-#: accounts/doctype/sales_invoice/sales_invoice.js:106
-#: accounts/doctype/sales_invoice/sales_invoice.js:108
-#: accounts/doctype/sales_invoice/sales_invoice.js:121
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/doctype/sales_invoice/sales_invoice.js:135
-#: accounts/doctype/sales_invoice/sales_invoice.js:142
-#: accounts/doctype/sales_invoice/sales_invoice.js:146
-#: accounts/doctype/sales_invoice/sales_invoice.js:157
-#: accounts/doctype/sales_invoice/sales_invoice.js:164
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:94
-#: buying/doctype/purchase_order/purchase_order.js:310
-#: buying/doctype/purchase_order/purchase_order.js:318
-#: buying/doctype/purchase_order/purchase_order.js:324
-#: buying/doctype/purchase_order/purchase_order.js:330
-#: buying/doctype/purchase_order/purchase_order.js:336
-#: buying/doctype/purchase_order/purchase_order.js:348
-#: buying/doctype/purchase_order/purchase_order.js:354
-#: buying/doctype/request_for_quotation/request_for_quotation.js:43
-#: buying/doctype/request_for_quotation/request_for_quotation.js:146
-#: buying/doctype/request_for_quotation/request_for_quotation.js:169
-#: buying/doctype/supplier/supplier.js:96
-#: buying/doctype/supplier/supplier.js:100
-#: buying/doctype/supplier_quotation/supplier_quotation.js:24
-#: buying/doctype/supplier_quotation/supplier_quotation.js:25
-#: buying/doctype/supplier_quotation/supplier_quotation.js:27
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:38
-#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
-#: crm/doctype/lead/lead.js:220 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:90
-#: crm/doctype/opportunity/opportunity.js:97
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/prospect/prospect.js:12 crm/doctype/prospect/prospect.js:20
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:151
-#: manufacturing/doctype/blanket_order/blanket_order.js:31
-#: manufacturing/doctype/blanket_order/blanket_order.js:41
-#: manufacturing/doctype/blanket_order/blanket_order.js:53
-#: manufacturing/doctype/bom/bom.js:121 manufacturing/doctype/bom/bom.js:126
-#: manufacturing/doctype/bom/bom.js:132 manufacturing/doctype/bom/bom.js:135
-#: manufacturing/doctype/bom/bom.js:344
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/production_plan/production_plan.js:109
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:121
-#: manufacturing/doctype/work_order/work_order.js:283
-#: manufacturing/doctype/work_order/work_order.js:726
-#: projects/doctype/task/task_tree.js:77 public/js/communication.js:16
-#: public/js/communication.js:24 public/js/communication.js:30
-#: public/js/controllers/transaction.js:300
-#: public/js/controllers/transaction.js:301
-#: public/js/controllers/transaction.js:2158
-#: selling/doctype/customer/customer.js:165
-#: selling/doctype/quotation/quotation.js:119
-#: selling/doctype/quotation/quotation.js:129
-#: selling/doctype/sales_order/sales_order.js:554
-#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order.js:566
-#: selling/doctype/sales_order/sales_order.js:571
-#: selling/doctype/sales_order/sales_order.js:576
-#: selling/doctype/sales_order/sales_order.js:577
-#: selling/doctype/sales_order/sales_order.js:582
-#: selling/doctype/sales_order/sales_order.js:587
-#: selling/doctype/sales_order/sales_order.js:588
-#: selling/doctype/sales_order/sales_order.js:593
-#: selling/doctype/sales_order/sales_order.js:605
-#: selling/doctype/sales_order/sales_order.js:611
-#: selling/doctype/sales_order/sales_order.js:612
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:853
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:99
-#: stock/doctype/delivery_note/delivery_note.js:113
-#: stock/doctype/delivery_note/delivery_note.js:176
-#: stock/doctype/delivery_note/delivery_note.js:181
-#: stock/doctype/delivery_note/delivery_note.js:185
-#: stock/doctype/delivery_note/delivery_note.js:190
-#: stock/doctype/delivery_note/delivery_note.js:199
-#: stock/doctype/delivery_note/delivery_note.js:205
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/item/item.js:105 stock/doctype/item/item.js:108
-#: stock/doctype/item/item.js:112 stock/doctype/item/item.js:449
-#: stock/doctype/item/item.js:665
-#: stock/doctype/material_request/material_request.js:114
-#: stock/doctype/material_request/material_request.js:120
-#: stock/doctype/material_request/material_request.js:123
-#: stock/doctype/material_request/material_request.js:128
-#: stock/doctype/material_request/material_request.js:133
-#: stock/doctype/material_request/material_request.js:138
-#: stock/doctype/material_request/material_request.js:143
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:153
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/pick_list/pick_list.js:102
-#: stock/doctype/pick_list/pick_list.js:104
-#: stock/doctype/purchase_receipt/purchase_receipt.js:78
-#: stock/doctype/purchase_receipt/purchase_receipt.js:79
-#: stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt/purchase_receipt.js:227
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: stock/doctype/purchase_receipt/purchase_receipt.js:232
-#: stock/doctype/purchase_receipt/purchase_receipt.js:234
-#: stock/doctype/stock_entry/stock_entry.js:146
-#: stock/doctype/stock_entry/stock_entry.js:147
-#: stock/doctype/stock_entry/stock_entry.js:217
-#: stock/doctype/stock_entry/stock_entry.js:1065
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:159
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:63
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
-#: support/doctype/issue/issue.js:27
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:680
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:151
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:454
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:461
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:489
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:495
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:171
+#: erpnext/manufacturing/doctype/bom/bom.js:180
+#: erpnext/manufacturing/doctype/bom/bom.js:190
+#: erpnext/manufacturing/doctype/bom/bom.js:194
+#: erpnext/manufacturing/doctype/bom/bom.js:438
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:117
+#: erpnext/manufacturing/doctype/job_card/job_card.js:131
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:221
+#: erpnext/manufacturing/doctype/work_order/work_order.js:366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:361
+#: erpnext/public/js/controllers/transaction.js:2491
+#: erpnext/selling/doctype/customer/customer.js:181
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:247
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:261
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:281
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:300
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
+#: erpnext/stock/doctype/item/item.js:167
+#: erpnext/stock/doctype/item/item.js:174
+#: erpnext/stock/doctype/item/item.js:182
+#: erpnext/stock/doctype/item/item.js:549
+#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/material_request/material_request.js:141
+#: erpnext/stock/doctype/material_request/material_request.js:150
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:186
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/material_request/material_request.js:200
+#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:212
+#: erpnext/stock/doctype/material_request/material_request.js:417
+#: erpnext/stock/doctype/pick_list/pick_list.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.js:119
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:247
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1283
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:36
 msgid "Create"
 msgstr "Buat"
 
-#: manufacturing/doctype/work_order/work_order.js:179
-msgid "Create BOM"
-msgstr "Buat BOM"
-
-#. Label of a Select field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "Buat Bagan Akun berbasis pada"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:59
+#: erpnext/stock/doctype/pick_list/pick_list.js:111
+msgid "Create Delivery Note"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
 msgstr "Buat Perjalanan Pengiriman"
 
-#: assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:156
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: utilities/activation.py:138
+#: erpnext/utilities/activation.py:137
 msgid "Create Employee"
 msgstr "Buat Karyawan"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
 msgstr "Buat Rekaman Karyawan"
 
-#: utilities/activation.py:137
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:48
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
 msgid "Create Inter Company Journal Entry"
 msgstr "Buat Entri Jurnal Perusahaan Inter"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Buat Faktur"
 
-#: manufacturing/doctype/work_order/work_order.js:152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:192
 msgid "Create Job Card"
 msgstr "Buat Kartu Pekerjaan"
 
-#. Label of a Check field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:20
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Journal Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Buat Entri Jurnal"
 
-#. Title of an Onboarding Step
-#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
+#: erpnext/utilities/activation.py:79
 msgid "Create Lead"
 msgstr "Buat Lead"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:77
 msgid "Create Leads"
 msgstr "Buat Prospek"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:191
-#: selling/doctype/customer/customer.js:236
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:262
 msgid "Create Link"
 msgstr ""
 
-#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "Buat Partai Hilang"
+msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:139
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:119
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Buat Kontak Baru"
 
-#: public/js/call_popup/call_popup.js:124
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:129
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Buat Pemimpin Baru"
 
-#. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:198
-#: crm/onboarding_step/create_opportunity/create_opportunity.json
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:60
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "Buat Entri Pembukaan POS"
 
-#: accounts/doctype/payment_order/payment_order.js:31
-msgid "Create Payment Entries"
-msgstr "Buat Entri Pembayaran"
-
-#: accounts/doctype/payment_request/payment_request.js:46
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Buat Entri Pembayaran"
 
-#: manufacturing/doctype/work_order/work_order.js:588
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Buat Daftar Pilih"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:9
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Buat Print Format"
 
-#: crm/doctype/lead/lead_list.js:4
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr ""
 
-#: utilities/activation.py:107
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
+#: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Buat Pesanan Pembelian"
 
-#: utilities/activation.py:105
+#: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
 msgstr "Buat Purchase Order"
 
-#: utilities/activation.py:89
+#: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
 msgstr "Buat Quotation"
 
-#. Title of an Onboarding Step
-#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
-msgid "Create Raw Materials"
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
+msgid "Create Receiver List"
 msgstr ""
 
-#. Label of a Button field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Create Receiver List"
-msgstr "Buat Daftar Penerima"
-
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:45
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:81
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:53
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:203
-#: projects/doctype/timesheet/timesheet.js:207
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Buat Faktur Penjualan"
 
-#. Label of an action in the Onboarding Step 'Create a Sales Order'
-#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-#: utilities/activation.py:98
+#: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
 msgstr "Buat Sales Order"
 
-#: utilities/activation.py:97
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu"
 
-#: stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:410
 msgid "Create Sample Retention Stock Entry"
 msgstr "Buat Sampel Stok Retensi Sampel"
 
-#: stock/dashboard/item_dashboard.js:271
-#: stock/doctype/material_request/material_request.js:376
+#: erpnext/stock/dashboard/item_dashboard.js:283
+#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
 msgid "Create Supplier Quotation"
 msgstr "Buat Penawaran Pemasok"
 
-#: setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Buat Template Pajak"
 
-#: utilities/activation.py:129
+#: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
 msgstr "Buat absen"
 
-#: utilities/activation.py:118
+#. Label of the create_user (Button) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:117
 msgid "Create User"
 msgstr "Buat pengguna"
 
-#. Label of a Button field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Create User"
-msgstr "Buat pengguna"
-
-#. Label of a Check field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "Buat Izin Pengguna"
+msgstr ""
 
-#: utilities/activation.py:114
+#: erpnext/utilities/activation.py:113
 msgid "Create Users"
 msgstr "Buat Pengguna"
 
-#: stock/doctype/item/item.js:661
+#: erpnext/stock/doctype/item/item.js:802
 msgid "Create Variant"
 msgstr "Buat Varian"
 
-#: stock/doctype/item/item.js:495 stock/doctype/item/item.js:530
+#: erpnext/stock/doctype/item/item.js:614
+#: erpnext/stock/doctype/item/item.js:658
 msgid "Create Variants"
 msgstr "Buat Varian"
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
-msgid "Create Your First Purchase Invoice "
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
+msgid "Create Workstation"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
-#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
-msgid "Create Your First Sales Invoice "
+#: erpnext/stock/doctype/item/item.js:641
+#: erpnext/stock/doctype/item/item.js:795
+msgid "Create a variant with the template image."
 msgstr ""
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/create_a_customer/create_a_customer.json
-#: selling/onboarding_step/create_a_customer/create_a_customer.json
-#: setup/onboarding_step/create_a_customer/create_a_customer.json
-msgid "Create a Customer"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: selling/onboarding_step/create_product/create_product.json
-msgid "Create a Finished Good"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
-msgid "Create a Fixed Asset Item"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Manage Stock Movements'
-#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
-msgid "Create a Material Transfer Entry"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: buying/onboarding_step/create_a_product/create_a_product.json
-#: selling/onboarding_step/create_a_product/create_a_product.json
-#: stock/onboarding_step/create_a_product/create_a_product.json
-msgid "Create a Product"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
-msgid "Create a Quotation"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/create_a_product/create_a_product.json
-msgid "Create a Sales Item"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-msgid "Create a Sales Order"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
-#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
-#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
-#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
-msgid "Create a Supplier"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: manufacturing/onboarding_step/warehouse/warehouse.json
-msgid "Create a Warehouse"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create an Item'
-#: setup/onboarding_step/create_an_item/create_an_item.json
-msgid "Create a new Item"
-msgstr ""
-
-#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
-#. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Create a new composite asset"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/create_an_asset/create_an_asset.json
-msgid "Create an Asset"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
-msgid "Create an Asset Category"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/asset_item/asset_item.json
-msgid "Create an Asset Item"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Finished Items'
-#. Title of an Onboarding Step
-#: manufacturing/onboarding_step/create_product/create_product.json
-#: setup/onboarding_step/create_an_item/create_an_item.json
-#: stock/onboarding_step/create_an_item/create_an_item.json
-msgid "Create an Item"
-msgstr ""
-
-#: stock/stock_ledger.py:1595
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Item tersebut."
 
-#. Title of an Onboarding Step
-#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
-msgid "Create and Send Quotation"
-msgstr ""
-
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
 msgstr "Buat kutipan pelanggan"
 
-#. Title of an Onboarding Step
-#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
-msgid "Create first Purchase Order"
+#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
-msgstr "Buat pelanggan atau pemasok yang hilang"
-
-#. Label of an action in the Onboarding Step 'Bill of Materials'
-#: manufacturing/onboarding_step/create_bom/create_bom.json
-msgid "Create your first Bill of Materials"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
-msgid "Create your first Quotation"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
-msgid "Create your first Sales Order"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Work Order'
-#: manufacturing/onboarding_step/work_order/work_order.json
-msgid "Create your first Work Order"
-msgstr ""
-
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Membuat Akun ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
-msgid "Creating Company and Importing Chart of Accounts"
-msgstr "Membuat Perusahaan dan Mengimpor Bagan Akun"
-
-#: selling/doctype/sales_order/sales_order.js:918
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:137
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
 msgstr "Membuat Dimensi ..."
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+msgid "Creating Journal Entries..."
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1032
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+msgid "Creating Purchase Invoices ..."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Membuat Pesanan Pembelian ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:659
-#: buying/doctype/purchase_order/purchase_order.js:414
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:61
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:81
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:146
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+msgid "Creating Sales Invoices ..."
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:137
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:429
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:581
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:85
+#: erpnext/setup/doctype/employee/employee.js:80
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:52
-msgid "Creating {0} Invoice"
-msgstr "Membuat {0} Faktur"
-
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
 msgid "Creating {} out of {} {}"
 msgstr "Membuat {} dari {} {}"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr ""
 
-#. Label of a Data field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
-msgstr "Nomor Dokumen"
+msgstr ""
 
-#: utilities/bulk_transaction.py:173
+#: erpnext/utilities/bulk_transaction.py:189
 msgid "Creation of {1}(s) successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:190
-msgid ""
-"Creation of {0} failed.\n"
+#: erpnext/utilities/bulk_transaction.py:206
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:181
-msgid ""
-"Creation of {0} partially successful.\n"
+#: erpnext/utilities/bulk_transaction.py:197
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:275
-#: accounts/report/trial_balance/trial_balance.py:450
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
-msgid "Credit"
-msgstr "Kredit"
-
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
+#. Entry Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:87
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:485
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Kredit"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Credit"
-msgstr "Kredit"
-
-#: accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:575
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:546
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
 msgid "Credit Account"
 msgstr "Akun kredit"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the credit (Currency) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr "Jumlah kredit"
+msgstr ""
 
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Credit Amount"
-msgstr "Jumlah kredit"
-
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr "Jumlah kredit di Akun Mata Uang"
+msgstr ""
 
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Credit Amount in Account Currency"
-msgstr "Jumlah kredit di Akun Mata Uang"
-
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Saldo Kredit"
 
-#: setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Kartu kredit"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Credit Card Entry"
-msgstr "Entri Kartu Kredit"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr "Entri Kartu Kredit"
+msgstr ""
 
-#. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the credit_days (Int) field in DocType 'Payment Term'
+#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr "Hari Kredit"
+msgstr ""
 
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Credit Days"
-msgstr "Hari Kredit"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
+#. Limit'
+#. Label of the credit_limit (Currency) field in DocType 'Company'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
+#. Group'
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Batas Kredit"
 
-#. Label of a Currency field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Credit Limit"
-msgstr "Batas Kredit"
-
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Credit Limit"
-msgstr "Batas Kredit"
-
-#. Label of a Currency field in DocType 'Customer Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgctxt "Customer Credit Limit"
-msgid "Credit Limit"
-msgstr "Batas Kredit"
-
-#. Label of a Table field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Credit Limit"
-msgstr "Batas Kredit"
-
-#. Label of a Section Break field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Credit Limit"
-msgstr "Batas Kredit"
-
-#: selling/doctype/customer/customer.py:545
+#: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit Limit Crossed"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the accounts_transactions_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the credit_limit_section (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
-msgstr "Batas Kredit dan Persyaratan Pembayaran"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+msgid "Credit Limit:"
+msgstr ""
+
+#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
+#. Group'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr "Batas Kredit"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Credit Limits"
-msgstr "Batas Kredit"
-
-#. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the credit_months (Int) field in DocType 'Payment Term'
+#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr "Bulan kredit"
-
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Credit Months"
-msgstr "Bulan kredit"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
-#: accounts/report/accounts_receivable/accounts_receivable.py:1047
-#: controllers/sales_and_purchase_return.py:328
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: stock/doctype/delivery_note/delivery_note.js:93
-msgid "Credit Note"
-msgstr "Nota kredit"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Credit Note"
-msgstr "Nota kredit"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#. Label of the credit_note (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/controllers/sales_and_purchase_return.py:386
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Nota kredit"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Credit Note"
-msgstr "Nota kredit"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Jumlah Catatan Kredit"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:254
-msgid "Credit Note Issued"
-msgstr "Kredit Catatan Ditempatkan"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Credit Note Issued"
-msgstr "Kredit Catatan Ditempatkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Kredit Catatan Ditempatkan"
 
-#: stock/doctype/delivery_note/delivery_note.py:734
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:669
 msgid "Credit Note {0} has been created automatically"
 msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2306
 msgid "Credit To"
-msgstr "Kredit Untuk"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
-msgstr "Kredit di Perusahaan Mata"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:511
-#: selling/doctype/customer/customer.py:565
+#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:605
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})"
 
-#: selling/doctype/customer/customer.py:327
+#: erpnext/selling/doctype/customer/customer.py:343
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}"
 
-#: selling/doctype/customer/customer.py:564
+#: erpnext/selling/doctype/customer/customer.py:604
 msgid "Credit limit reached for customer {0}"
 msgstr "Batas kredit tercapai untuk pelanggan {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Kreditor"
 
-#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Creditors Account set in Tally"
-msgstr "Akun Kreditur diatur dalam Penghitungan"
-
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr "Kriteria"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr "Formula Kriteria"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
-msgid "Criteria Formula"
-msgstr "Formula Kriteria"
-
-#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
+#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr "Nama kriteria"
+msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
-msgid "Criteria Name"
-msgstr "Nama kriteria"
-
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr "Setup kriteria"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr "Kriteria Berat"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
-msgid "Criteria Weight"
-msgstr "Kriteria Berat"
-
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
+msgid "Cron Interval should be between 1 and 59 Min"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Decimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cubic Yard"
+msgstr ""
+
+#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Ambang Transaksi Kumulatif"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:121
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
-#: accounts/report/financial_statements.py:643
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629
-#: accounts/report/payment_ledger/payment_ledger.py:213
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:263
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:422
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
-#: manufacturing/doctype/bom_creator/bom_creator.js:77
-#: public/js/financial_statements.js:178 public/js/utils/unreconcile.js:63
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
-msgid "Currency"
-msgstr "Mata uang"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cup"
+msgstr ""
 
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the account_currency (Link) field in DocType 'Account'
+#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
+#. Label of the currency (Link) field in DocType 'Bank Transaction'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning'
+#. Label of the currency (Link) field in DocType 'Dunning'
+#. Label of the currency_section (Section Break) field in DocType 'Journal
+#. Entry Account'
+#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account'
+#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the source_currency (Link) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the currency (Link) field in DocType 'POS Invoice'
+#. Label of the currency (Link) field in DocType 'POS Profile'
+#. Label of the currency (Link) field in DocType 'Pricing Rule'
+#. Label of the currency (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the currency (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the currency (Link) field in DocType 'Promotional Scheme'
+#. Label of the currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the currency (Link) field in DocType 'Sales Invoice'
+#. Label of the currency (Link) field in DocType 'Subscription Plan'
+#. Label of a Link in the Accounting Workspace
+#. Label of the currency (Link) field in DocType 'Purchase Order'
+#. Label of the currency (Link) field in DocType 'Supplier Quotation'
+#. Label of the currency (Link) field in DocType 'Opportunity'
+#. Label of the currency (Link) field in DocType 'Prospect Opportunity'
+#. Label of the currency (Link) field in DocType 'BOM'
+#. Label of the currency (Link) field in DocType 'BOM Creator'
+#. Label of the currency (Link) field in DocType 'Timesheet'
+#. Label of the currency (Link) field in DocType 'Quotation'
+#. Label of the currency (Link) field in DocType 'Sales Order'
+#. Label of the currency (Link) field in DocType 'Delivery Note'
+#. Label of the currency (Link) field in DocType 'Item Price'
+#. Label of the currency (Link) field in DocType 'Price List'
+#. Label of the currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:172
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:678
+#: erpnext/accounts/report/general_ledger/general_ledger.js:147
+#: erpnext/accounts/report/gross_profit/gross_profit.py:427
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:704
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:457
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/utils/unreconcile.js:95
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Mata uang"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Currency"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Read Only field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Currency"
-msgstr "Mata uang"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Currency"
-msgstr "Mata uang"
-
 #. Name of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgid "Currency Exchange"
-msgstr "Kurs Mata Uang"
-
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Currency Exchange"
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Kurs Mata Uang"
 
+#. Label of the currency_exchange_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid "Currency Exchange Settings"
-msgstr "Pengaturan Pertukaran Mata Uang"
-
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Pengaturan Pertukaran Mata Uang"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan."
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Currency and Price List"
-msgstr "Mata Uang dan Daftar Harga"
-
-#: accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1346
-#: accounts/doctype/payment_entry/payment_entry.py:1413 accounts/utils.py:2062
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728
+#: erpnext/accounts/utils.py:2250
 msgid "Currency for {0} must be {1}"
 msgstr "Mata uang untuk {0} harus {1}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Mata uang dari Rekening Penutupan harus {0}"
 
-#: manufacturing/doctype/bom/bom.py:573
+#: erpnext/manufacturing/doctype/bom/bom.py:611
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:290
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}"
 
-#. Label of a Small Text field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the current_address (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr "Alamat saat ini"
+msgstr ""
 
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr "Alamat saat ini adalah"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the current_amount (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr "Jumlah saat ini"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
+#. Label of the current_asset_value (Currency) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr "Nilai Aktiva Lancar"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Current Asset Value"
-msgstr "Nilai Aktiva Lancar"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Aset lancar"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr "BOM saat ini"
+msgstr ""
 
-#. Label of a Link field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
-msgid "Current BOM"
-msgstr "BOM saat ini"
-
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:79
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "BOM Lancar dan New BOM tidak bisa sama"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr "Nilai Tukar Saat Ini"
+msgstr ""
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "Tanggal Akhir Faktur Saat Ini"
+msgstr ""
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "Tanggal Mulai Faktur Saat Ini"
+msgstr ""
 
-#. Label of a Int field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the current_level (Int) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Piutang Lancar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Label of the current_node (Link) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
-#: stock/report/total_stock_summary/total_stock_summary.py:24
+#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Jumlah saat ini"
 
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Current Qty"
-msgstr "Jumlah saat ini"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the current_serial_no (Long Text) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr "Nomor Seri Saat Ini"
+msgstr ""
 
-#. Label of a Select field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#. Label of the current_state (Select) field in DocType 'Share Balance'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr "Kondisi saat ini"
+msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
 msgid "Current Status"
 msgstr "Status saat ini"
 
-#: stock/report/item_variant_details/item_variant_details.py:106
+#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Persediaan saat ini"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Current Stock"
-msgstr "Persediaan saat ini"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Current Stock"
-msgstr "Persediaan saat ini"
-
-#. Label of a Int field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the current_time (Int) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
-msgstr "Waktu saat ini"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr "Nilai Tingkat Penilaian Saat ini"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+msgid "Curves"
+msgstr ""
+
+#. Label of the custodian (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr "Pemelihara"
+msgstr ""
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
+#. Label of the custody (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr "Tahanan"
+msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
+msgstr "Disesuaikan"
+
+#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Custom Remarks"
 msgstr ""
 
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#. Label of a Section Break field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Custom HTML"
-msgstr "Custom HTML"
+#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Custom delimiters"
+msgstr ""
 
-#. Label of a Check field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Custom Remarks"
-msgstr "Keterangan Kustom"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
+#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Kustom?"
 
-#. Name of a DocType
-#. Name of a role
-#: accounts/doctype/sales_invoice/sales_invoice.js:265
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:321
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:214
-#: accounts/report/pos_register/pos_register.js:45
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:186
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:185
-#: buying/doctype/supplier/supplier.js:162 crm/doctype/lead/lead.js:35
-#: crm/doctype/opportunity/opportunity.js:94 crm/doctype/prospect/prospect.js:7
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: projects/doctype/timesheet/timesheet.js:195
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:42
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:22
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/page/point_of_sale/pos_item_cart.js:309
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:8
-#: selling/report/inactive_customers/inactive_customers.py:78
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:48
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:54
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:42
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.js:368
-#: stock/doctype/stock_entry/stock_entry.js:300
-#: stock/report/delayed_item_report/delayed_item_report.js:37
-#: stock/report/delayed_item_report/delayed_item_report.py:117
-#: stock/report/delayed_order_report/delayed_order_report.js:37
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/report/issue_analytics/issue_analytics.js:70
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:58
-#: support/report/issue_summary/issue_summary.py:34
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link in the Accounting Workspace
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json crm/workspace/crm/crm.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-msgctxt "Customer"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the customer (Link) field in DocType 'Bank Guarantee'
+#. Label of the customer (Link) field in DocType 'Coupon Code'
+#. Label of the customer (Link) field in DocType 'Discounted Invoice'
+#. Label of the customer (Link) field in DocType 'Dunning'
+#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the customer (Link) field in DocType 'POS Invoice'
+#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
 #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
 #. Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer"
-msgstr "Pelanggan"
-
+#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
+#. Label of the customer (Link) field in DocType 'POS Profile'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer"
-msgstr "Pelanggan"
-
+#. Label of the customer (Link) field in DocType 'Pricing Rule'
+#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
+#. Customer'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer"
-msgstr "Pelanggan"
-
+#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer (Link) field in DocType 'Sales Invoice'
+#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
+#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Link in the Receivables Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the customer (Link) field in DocType 'Asset'
+#. Label of the customer (Link) field in DocType 'Purchase Order'
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer (Link) field in DocType 'Blanket Order'
+#. Label of the customer (Link) field in DocType 'Production Plan'
+#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
+#. Label of the customer (Link) field in DocType 'Project'
+#. Label of the customer (Link) field in DocType 'Timesheet'
 #. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer"
-msgstr "Pelanggan"
-
+#. Name of a DocType
+#. Label of the customer (Link) field in DocType 'Installation Note'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Sales Order'
+#. Label of the customer (Link) field in DocType 'SMS Center'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a role
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the customer (Link) field in DocType 'Delivery Note'
+#. Label of the customer (Link) field in DocType 'Delivery Stop'
+#. Label of the customer (Link) field in DocType 'Item'
+#. Label of the customer (Link) field in DocType 'Item Price'
+#. Label of the customer (Link) field in DocType 'Material Request'
+#. Label of the customer (Link) field in DocType 'Pick List'
+#. Label of the customer (Link) field in DocType 'Serial No'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_customer (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_customer (Link) field in DocType 'Shipment'
+#. Label of the customer (Link) field in DocType 'Issue'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the customer (Link) field in DocType 'Warranty Claim'
+#. Label of the customer (Link) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
+#: erpnext/accounts/report/gross_profit/gross_profit.py:385
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:225
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:482
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:352
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Pelanggan"
 
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer"
-msgstr "Pelanggan"
-
-#. Label of a Link field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
-msgctxt "Customer Item"
+#. Label of the customer (Link) field in DocType 'Customer Item'
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
+#. Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr ""
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the customer_address (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr "Alamat Pelanggan / Prospek"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Akuisisi dan Loyalitas Pelanggan"
 
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the customer_address (Link) field in DocType 'Dunning'
+#. Label of the customer_address (Link) field in DocType 'POS Invoice'
+#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_address (Link) field in DocType 'Installation Note'
+#. Label of the customer_address (Link) field in DocType 'Quotation'
+#. Label of the customer_address (Link) field in DocType 'Sales Order'
+#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
+#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Address"
-msgstr "Alamat Pelanggan"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Alamat dan Kontak Pelanggan"
 
-#. Label of a Small Text field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the customer_code (Small Text) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr "Kode Pelanggan"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1004
+#. Label of the customer_contact_person (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the customer_contact_display (Small Text) field in DocType
+#. 'Purchase Order'
+#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Kontak pelanggan"
 
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Customer Contact"
-msgstr "Kontak pelanggan"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer Contact"
-msgstr "Kontak pelanggan"
-
-#. Label of a Code field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr "Email Kontak Pelanggan"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Saldo Kredit Pelanggan"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Batas Kredit Pelanggan"
 
-#. Label of a Section Break field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the customer_defaults_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the customer_details_section (Section Break) field in DocType
+#. 'Appointment'
+#. Label of the customer_details (Section Break) field in DocType 'Project'
+#. Label of the customer_details (Text) field in DocType 'Customer'
+#. Label of the customer_details (Section Break) field in DocType 'Item'
+#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "Rincian Pelanggan"
+msgstr ""
 
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Details"
-msgstr "Rincian Pelanggan"
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Details"
-msgstr "Rincian Pelanggan"
-
-#. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Customer Details"
-msgstr "Rincian Pelanggan"
-
-#. Label of a Section Break field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Details"
-msgstr "Rincian Pelanggan"
-
-#. Label of a Small Text field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
+#. Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr "Umpan balik Pelanggan"
-
-#. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:118
-#: accounts/report/accounts_receivable/accounts_receivable.py:1074
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
-#: accounts/report/gross_profit/gross_profit.py:328
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:200
-#: public/js/sales_trends_filters.js:26
-#: selling/report/inactive_customers/inactive_customers.py:81
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:31
-#: setup/doctype/customer_group/customer_group.json
-#: stock/report/delayed_item_report/delayed_item_report.js:43
-#: stock/report/delayed_order_report/delayed_order_report.js:43
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Home Workspace
-#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
-#: setup/workspace/home/home.json
-msgctxt "Customer Group"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Customer Group Item'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-msgctxt "Customer Group Item"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'POS Customer Group'
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-msgctxt "POS Customer Group"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
+msgstr ""
 
+#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
+#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
+#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
+#. Label of the customer_group (Link) field in DocType 'POS Invoice'
 #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
 #. Invoice Merge Log'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
+#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
+#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
+#. Label of the customer_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_group (Link) field in DocType 'Tax Rule'
+#. Label of the customer_group (Link) field in DocType 'Opportunity'
+#. Label of the customer_group (Link) field in DocType 'Prospect'
+#. Label of a Link in the CRM Workspace
+#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_group (Link) field in DocType 'Customer'
+#. Label of the customer_group (Link) field in DocType 'Installation Note'
+#. Label of the customer_group (Link) field in DocType 'Quotation'
+#. Label of the customer_group (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Name of a DocType
+#. Label of a Link in the Home Workspace
+#. Label of the customer_group (Link) field in DocType 'Delivery Note'
+#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Customer Group"
-msgstr "Kelompok Pelanggan"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
+#: erpnext/accounts/report/gross_profit/gross_profit.py:392
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:212
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Kelompok Pelanggan"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
+#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr "Nama Kelompok Pelanggan"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
-#. Label of a Table field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the customer_groups (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr "Grup Pelanggan"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr ""
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the customer_items (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr "Produk Pelanggan"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Customer LPO"
 msgstr "LPO pelanggan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "Nomor Pokok Pelanggan"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Ringkasan Buku Besar Pelanggan"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr "Nomor Seluler Pelanggan"
-
-#: accounts/report/accounts_receivable/accounts_receivable.py:1011
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:220
-#: accounts/report/sales_register/sales_register.py:191
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:79
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Link field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
+msgstr ""
 
+#. Label of the customer_name (Data) field in DocType 'Dunning'
+#. Label of the customer_name (Data) field in DocType 'POS Invoice'
+#. Label of the customer_name (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
+#. Label of the customer_name (Data) field in DocType 'Purchase Order'
+#. Label of the customer_name (Data) field in DocType 'Opportunity'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
+#. Label of the customer_name (Data) field in DocType 'Blanket Order'
+#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Quotation'
+#. Label of the customer_name (Data) field in DocType 'Sales Order'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the customer_name (Data) field in DocType 'Delivery Note'
+#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
+#. Label of the customer_name (Data) field in DocType 'Pick List'
+#. Label of the customer_name (Data) field in DocType 'Issue'
+#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:232
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Nama Pelanggan"
 
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Customer Name"
-msgstr "Nama Pelanggan"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr ""
 
-#. Label of a Select field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr "Penamaan Pelanggan Dengan"
+msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:161
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#. Label of the customer_number (Data) field in DocType 'Customer Number At
+#. Supplier'
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+msgid "Customer Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
+msgid "Customer Number At Supplier"
+msgstr ""
+
+#. Label of the customer_numbers (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Customer Numbers"
+msgstr ""
+
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "PO pelanggan"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the customer_po_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr "Rincian PO Pelanggan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer PO Details"
-msgstr "Rincian PO Pelanggan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer PO Details"
-msgstr "Rincian PO Pelanggan"
-
-#: public/js/utils/contact_address_quick_entry.js:92
+#: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
 msgstr "ID POS Pelanggan"
 
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the customer_pos_id (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr "ID POS pelanggan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the portal_users (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the customer_primary_address (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr "Alamat utama pelanggan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr "Kontak utama pelanggan"
-
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customer Provided"
-msgstr "Pelanggan Disediakan"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Customer Provided"
-msgstr "Pelanggan Disediakan"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr "Pelanggan Disediakan"
+msgstr ""
 
-#: setup/doctype/company/company.py:358
+#: erpnext/setup/doctype/company/company.py:390
 msgid "Customer Service"
 msgstr "Layanan Pelanggan"
 
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#: erpnext/setup/setup_wizard/data/designation.txt:13
+msgid "Customer Service Representative"
+msgstr ""
+
+#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr "Wilayah Pelanggan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the customer_type (Select) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr "Tipe pelanggan"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr "Gudang Customer (pilihan)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Customer Warehouse (Optional)"
-msgstr "Gudang Customer (pilihan)"
-
-#: selling/page/point_of_sale/pos_item_cart.js:924
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kontak pelanggan berhasil diperbarui."
 
-#: support/doctype/warranty_claim/warranty_claim.py:56
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Pelanggan diwajibkan"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:120
-#: accounts/doctype/loyalty_program/loyalty_program.py:142
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Pelanggan tidak terdaftar dalam Program Loyalitas apa pun"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr "Pelanggan atau Produk"
+msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:97
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Pelanggan diperlukan untuk 'Diskon Pelanggan'"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:983
-#: selling/doctype/sales_order/sales_order.py:332
-#: stock/doctype/delivery_note/delivery_note.py:354
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
+#: erpnext/selling/doctype/sales_order/sales_order.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Pelanggan {0} tidak termasuk proyek {1}"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
+#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr "Kode Barang Pelanggan"
+msgstr ""
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Customer's Item Code"
-msgstr "Kode Barang Pelanggan"
-
-#. Label of a Data field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Customer's Item Code"
-msgstr "Kode Barang Pelanggan"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Customer's Item Code"
-msgstr "Kode Barang Pelanggan"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Customer's Item Code"
-msgstr "Kode Barang Pelanggan"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the po_no (Data) field in DocType 'POS Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr "Order Pembelian Pelanggan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer's Purchase Order"
-msgstr "Order Pembelian Pelanggan"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer's Purchase Order"
-msgstr "Order Pembelian Pelanggan"
-
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the po_date (Date) field in DocType 'POS Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Order'
+#. Label of the po_date (Date) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr "Tanggal Order Pembelian Pelanggan"
+msgstr ""
 
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Customer's Purchase Order Date"
-msgstr "Tanggal Order Pembelian Pelanggan"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Customer's Purchase Order Date"
-msgstr "Tanggal Order Pembelian Pelanggan"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Customer's Purchase Order Date"
-msgstr "Tanggal Order Pembelian Pelanggan"
-
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr "Nomor Order Pembelian Pelanggan"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
+msgid "Customer's Vendor"
+msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Harga Barang menurut pelanggan"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Nama Pelanggan / Prospek"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#. Label of a Table field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the section_break_3 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the customers (Table) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr "Pelanggan"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Pelanggan Tanpa Transaksi Penjualan apa pun"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104
 msgid "Customers not selected."
 msgstr "Pelanggan tidak dipilih."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr "Diskon Pelanggan"
-
-#: portal/doctype/homepage/homepage.js:9
-msgid "Customize Homepage Sections"
-msgstr "Kustomisasi Bagian Beranda"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-msgid "Customs Tariff Number"
-msgstr "Tarif Bea Nomor"
-
+#. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Customs Tariff Number"
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Tarif Bea Nomor"
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Customs Tariff Number"
-msgstr "Tarif Bea Nomor"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Cycle/Second"
+msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "DT-"
-msgstr "DT-"
-
-#. Option for the 'Series' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "DUNN-.MM.-.YY.-"
-msgstr "DUNN-.MM .-. YY.-"
-
-#: public/js/stock_analytics.js:51
-msgid "Daily"
-msgstr "Sehari-hari"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Daily"
-msgstr "Sehari-hari"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Daily"
-msgstr "Sehari-hari"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Daily"
-msgstr "Sehari-hari"
-
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Daily"
-msgstr "Sehari-hari"
-
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Daily"
-msgstr "Sehari-hari"
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Daily"
-msgstr "Sehari-hari"
-
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Sehari-hari"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Ringkasan Proyek Harian untuk {0}"
 
-#: setup/doctype/email_digest/email_digest.py:183
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Pengingat Harian"
 
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the daily_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Timesheet Ringkasan Harian"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a shortcut in the Buying Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a shortcut in the Projects Workspace
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer'
 #. Label of a shortcut in the Selling Workspace
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Dashboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Dashboard"
-msgstr ""
-
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the receivable_payable_fetch_method (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Data Fetch Method"
+msgstr ""
+
+#. Label of the data_import_configuration_section (Section Break) field in
+#. DocType 'Bank'
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr "Konfigurasi Impor Data"
+msgstr ""
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Impor dan Pengaturan Data"
 
-#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
-msgstr "Data yang diekspor dari Tally yang terdiri dari Bagan Akun, Pelanggan, Pemasok, Alamat, Item, dan UOM"
-
-#: accounts/doctype/journal_entry/journal_entry.js:552
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
-#: accounts/report/account_balance/account_balance.js:16
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:10
-#: accounts/report/share_ledger/share_ledger.js:10
-#: accounts/report/share_ledger/share_ledger.py:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:40
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:107
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#. Label of the date (Date) field in DocType 'Bank Transaction'
+#. Label of the date (Date) field in DocType 'Cashier Closing'
+#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
+#. Label of the posting_date (Date) field in DocType 'Dunning'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference'
+#. Label of the date (Date) field in DocType 'Share Transfer'
+#. Label of the date (Datetime) field in DocType 'Asset Activity'
+#. Label of the date (Date) field in DocType 'Asset Value Adjustment'
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log'
+#. Label of the transaction_date (Date) field in DocType 'Purchase Order'
+#. Label of the transaction_date (Date) field in DocType 'Request for
+#. Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation'
+#. Label of the date (Date) field in DocType 'Project Update'
+#. Label of the date (Date) field in DocType 'Quality Action'
+#. Label of the date (Select) field in DocType 'Quality Goal'
+#. Label of the date (Date) field in DocType 'Quality Review'
+#. Label of the transaction_date (Date) field in DocType 'Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order'
+#. Label of the date (Date) field in DocType 'Currency Exchange'
+#. Label of the holiday_date (Date) field in DocType 'Holiday'
+#. Label of the posting_date (Date) field in DocType 'Delivery Note'
+#. Label of the posting_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the date (Date) field in DocType 'Quick Stock Balance'
+#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
+#: erpnext/accounts/report/general_ledger/general_ledger.html:81
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:91
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Tanggal"
 
-#. Label of a Datetime field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Select field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Date"
-msgstr "Tanggal"
-
-#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:98
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Tanggal Berdasarkan"
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the date_of_retirement (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr "Tanggal Pensiun"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr "Pengaturan Tanggal"
+msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the date_of_birth (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "Tanggal lahir"
+msgstr ""
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
 msgstr "Tanggal Lahir tidak dapat lebih besar dari saat ini."
 
-#. Label of a Date field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the date_of_commencement (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr "Tanggal dimulainya"
+msgstr ""
 
-#: setup/doctype/company/company.js:70
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Tanggal Mulai harus lebih besar dari Tanggal Pendirian"
 
-#. Label of a Date field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the date_of_establishment (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr "tanggal pendirian"
+msgstr ""
 
-#. Label of a Date field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the date_of_incorporation (Date) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr "Tanggal Pendirian"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the date_of_issue (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr "Tanggal Issue"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the date_of_joining (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "Tanggal Bergabung"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:262
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "Date of Transaction"
 msgstr "Tanggal Transaksi"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
-msgid "Date: "
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+msgid "Date: {0} to {1}"
+msgstr ""
+
+#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Dates"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Name of a UOM
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Hari"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Day Book Data"
-msgstr "Data Buku Hari"
-
-#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
-#. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Day Book Data exported from Tally that consists of all historic transactions"
-msgstr "Data Buku Harian diekspor dari Tally yang terdiri dari semua transaksi bersejarah"
-
-#. Label of a Select field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
+#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
+#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr "Hari dalam seminggu"
+msgstr ""
 
-#. Label of a Select field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Day Of Week"
-msgstr "Hari dalam seminggu"
-
-#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Day Of Week"
-msgstr "Hari dalam seminggu"
-
-#. Label of a Select field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
+#. Label of the day_of_week (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
-msgstr "Hari dalam seminggu"
+msgstr ""
 
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the day_to_send (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr "Hari ke Kirim"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Day(s) after invoice date"
-msgstr "Hari setelah tanggal faktur"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr "Hari setelah tanggal faktur"
+msgstr ""
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Day(s) after the end of the invoice month"
-msgstr "Hari setelah akhir bulan faktur"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr "Hari setelah akhir bulan faktur"
+msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr "Hari"
+msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:87
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Hari Sejak Pemesanan Terakhir"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:35
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Hari Sejak Pemesanan Terakhir"
 
-#. Label of a Int field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the days_until_due (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr "Hari Sampai Karena"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
-#. Label of a Check field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
+#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
+msgid "Dealer"
+msgstr ""
+
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Kepada Yth."
 
-#: stock/reorder_item.py:246
+#: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
 msgstr "Kepada System Manager Yth.,"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:274
-#: accounts/report/trial_balance/trial_balance.py:443
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
-msgid "Debit"
-msgstr "Debet"
-
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
+#. Entry Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:86
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:478
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Debet"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Debit"
-msgstr "Debet"
-
-#: accounts/report/general_ledger/general_ledger.py:591
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:569
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
-msgstr "Debit ({0})"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:540
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
 msgstr "Akun debit"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the debit (Currency) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr "Jumlah Debit"
+msgstr ""
 
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Debit Amount"
-msgstr "Jumlah Debit"
-
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr "Jumlah Debit di Akun Mata Uang"
+msgstr ""
 
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Debit Amount in Account Currency"
-msgstr "Jumlah Debit di Akun Mata Uang"
-
-#. Label of a Currency field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
-#: accounts/report/accounts_receivable/accounts_receivable.py:1050
-#: controllers/sales_and_purchase_return.py:332
-#: setup/setup_wizard/operations/install_fixtures.py:257
-#: stock/doctype/purchase_receipt/purchase_receipt.js:73
-msgid "Debit Note"
-msgstr "Debit Note"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Debit Note"
-msgstr "Debit Note"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/controllers/sales_and_purchase_return.py:390
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
-msgstr "Debit Note"
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Jumlah Catatan Debet"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr "Debit Note Ditempatkan"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
+msgstr ""
+
+#. Label of the debit_to (Link) field in DocType 'POS Invoice'
+#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
+#: erpnext/controllers/accounts_controller.py:2306
 msgid "Debit To"
-msgstr "Debit Untuk"
+msgstr ""
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Debit To"
-msgstr "Debit Untuk"
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
 msgid "Debit To is required"
 msgstr "Debit Untuk diperlukan"
 
-#: accounts/general_ledger.py:466
+#: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}."
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr "Debit di Mata Uang Perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
+#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr "Debit ke"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Debit-Credit Mismatch"
+msgstr ""
+
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Debit-Credit mismatch"
+msgstr ""
+
+#: erpnext/accounts/party.py:617
+msgid "Debtor/Creditor"
+msgstr ""
+
+#: erpnext/accounts/party.py:620
+msgid "Debtor/Creditor Advance"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "Debitur"
 
-#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Debtors Account set in Tally"
-msgstr "Akun Debitur diatur dalam Penghitungan"
-
-#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Decapitalization"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decigram/Litre"
 msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Decapitalized"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decilitre"
 msgstr ""
 
-#: public/js/utils/sales_common.js:435
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Decimeter"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
 msgstr "Nyatakan Hilang"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Deduct"
-msgstr "Pengurangan"
-
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr "Pengurangan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the section_break_3 (Section Break) field in DocType 'Lower
+#. Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr "Rincian Pemotongan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the deductions_or_loss_section (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr "Pemotongan atau Rugi"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:7
+#. Label of the default (Check) field in DocType 'POS Payment Method'
+#. Label of the default (Check) field in DocType 'POS Profile User'
+#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the default (Check) field in DocType 'Sales Invoice Payment'
+#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the default (Check) field in DocType 'Asset Shift Factor'
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Standar"
 
-#. Label of a Check field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
-msgid "Default"
-msgstr "Standar"
-
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Check field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Check field in DocType 'POS Profile User'
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-msgctxt "POS Profile User"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Check field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Default"
-msgstr "Standar"
-
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
+#. Label of the default_account (Link) field in DocType 'Mode of Payment
+#. Account'
+#. Label of the account (Link) field in DocType 'Party Account'
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr "Akun Standar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
-msgctxt "Party Account"
-msgid "Default Account"
-msgstr "Akun Standar"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the default_accounts_section (Section Break) field in DocType
+#. 'Supplier'
+#. Label of the default_receivable_accounts (Section Break) field in DocType
+#. 'Customer'
+#. Label of the default_settings (Section Break) field in DocType 'Company'
+#. Label of the default_receivable_account (Section Break) field in DocType
+#. 'Customer Group'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr "Akun Default"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Accounts"
-msgstr "Akun Default"
-
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Default Accounts"
-msgstr "Akun Default"
-
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the default_advance_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the default_advance_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:220
 msgid "Default Advance Paid Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_advance_received_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:209
 msgid "Default Advance Received Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the default_bom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr "BOM Standar"
+msgstr ""
 
-#: stock/doctype/item/item.py:412
+#: erpnext/stock/doctype/item/item.py:419
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standar BOM ({0}) harus aktif untuk item ini atau template-nya"
 
-#: manufacturing/doctype/work_order/work_order.py:1234
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1861
 msgid "Default BOM for {0} not found"
 msgstr "BOM default untuk {0} tidak ditemukan"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3790
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1858
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Default BOM tidak ditemukan untuk Item {0} dan Project {1}"
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_bank_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr "Standar Rekening Bank"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
+#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr "Standar Tingkat Penagihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "Standar Biaya Pusat Pembelian"
+msgstr ""
 
-#. Label of a Link field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
+#. Label of the default_buying_price_list (Link) field in DocType 'Import
+#. Supplier Invoice'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr "Standar Membeli Daftar Harga"
+msgstr ""
 
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Default Buying Price List"
-msgstr "Standar Membeli Daftar Harga"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_buying_terms (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr "Ketentuan Pembelian Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_cash_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr "Standar Rekening Kas"
+msgstr ""
 
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#. Label of the default_common_code (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Default Common Code"
+msgstr ""
+
+#. Label of the default_company (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
-msgstr "Standar Perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
-msgstr "Akun Bank Perusahaan Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Default Company Bank Account"
-msgstr "Akun Bank Perusahaan Default"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the cost_center (Link) field in DocType 'Project'
+#. Label of the cost_center (Link) field in DocType 'Company'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr "Standar Biaya Pusat"
+msgstr ""
 
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Default Cost Center"
-msgstr "Standar Biaya Pusat"
-
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Default Cost Center"
-msgstr "Standar Biaya Pusat"
-
-#. Label of a Link field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Default Cost Center"
-msgstr "Standar Biaya Pusat"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_expense_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr "Standar Harga Pokok Penjualan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
+#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "Standar Tingkat Biaya"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_currency (Link) field in DocType 'Company'
+#. Label of the default_currency (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr "Standar Mata Uang"
+msgstr ""
 
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Default Currency"
-msgstr "Standar Mata Uang"
-
-#. Label of a Link field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the customer_group (Link) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr "Kelompok Pelanggan Standar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_deferred_expense_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr "Akun Beban Ditangguhkan Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_deferred_revenue_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr "Akun Pendapatan Ditangguhkan Default"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr "Dimensi Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the default_discount_account (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr "Unit Jarak Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the expense_account (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "Beban standar Akun"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the default_finance_book (Link) field in DocType 'Asset'
+#. Label of the default_finance_book (Link) field in DocType 'Company'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr "Buku Keuangan Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Finance Book"
-msgstr "Buku Keuangan Default"
-
-#. Label of a Link field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
-msgstr "Gudang bawaan Selesai Stok Barang"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_holiday_list (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr "Standar Daftar Hari Libur"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
+#. Label of the default_in_transit_warehouse (Link) field in DocType
+#. 'Warehouse'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Default In-Transit Warehouse"
+#. Label of the default_income_account (Link) field in DocType 'Company'
+#. Label of the income_account (Link) field in DocType 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Default Income Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Default Income Account"
-msgstr "Akun Pendapatan standar"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Income Account"
-msgstr "Akun Pendapatan standar"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_inventory_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
-msgstr "Akun Inventaris Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the item_group (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr "Standar Item Grup"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr "Produsen Item Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_letter_head (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
-msgstr "Standar Surat Kepala"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr "Bagian Pabrikan Default No"
+msgstr ""
 
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the default_material_request_type (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr "Default Bahan Jenis Permintaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_operating_cost_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Operating Cost Account"
+msgstr ""
+
+#. Label of the default_payable_account (Link) field in DocType 'Company'
+#. Label of the default_payable_account (Section Break) field in DocType
+#. 'Supplier Group'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr "Standar Akun Hutang"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Default Payable Account"
-msgstr "Standar Akun Hutang"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_discount_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr "Standar Pesan Permintaan Pembayaran"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
+#. Label of the payment_terms (Link) field in DocType 'Company'
+#. Label of the payment_terms (Link) field in DocType 'Customer Group'
+#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Default Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran Default"
-
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran Default"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Default Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran Default"
-
-#. Label of a Link field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Default Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran Default"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
+#. Label of the default_price_list (Link) field in DocType 'Customer Group'
+#. Label of the default_price_list (Link) field in DocType 'Item Default'
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr "Standar List Harga"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Default Price List"
-msgstr "Standar List Harga"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Price List"
-msgstr "Standar List Harga"
-
-#. Label of a Link field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Default Price List"
-msgstr "Standar List Harga"
-
-#. Label of a Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the default_priority (Link) field in DocType 'Service Level
+#. Agreement'
+#. Label of the default_priority (Check) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr "Prioritas Default"
+msgstr ""
 
-#. Label of a Check field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
-msgid "Default Priority"
-msgstr "Prioritas Default"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_provisional_account (Link) field in DocType 'Company'
+#. Label of the default_provisional_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
-msgid "Default Provisional Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the purchase_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr "Unit Pembelian Default"
+msgstr ""
 
-#. Label of a Data field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr "Hari Validasi Kutipan Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_receivable_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr "Standar Piutang Rekening"
+msgstr ""
 
-#. Label of a Link field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Default Round Off Account"
-msgstr "Akun Round Off Default"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the sales_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr "Unit Penjualan Default Ukur"
+msgstr ""
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
-msgstr "Gudang Memo Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "Standar Pusat Biaya Jual"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_selling_terms (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr "Ketentuan Penjualan Default"
+msgstr ""
 
-#. Label of a Check field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the default_service_level_agreement (Check) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr "Perjanjian Tingkat Layanan Default"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:157
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Default Shipping Account"
-msgstr "Akun Pengiriman Default"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr "Standar Gudang Sumber"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Default Source Warehouse"
-msgstr "Standar Gudang Sumber"
-
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr "UOM Persediaan Standar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the default_supplier (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "Supplier Standar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr "Grup Pemasok Default"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
+#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr "Standar Sasaran Gudang"
+msgstr ""
 
-#. Label of a Link field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the territory (Link) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr "Wilayah Standar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Default UOM"
-msgstr "UOM default"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the stock_uom (Link) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr "Standar Satuan Ukur"
+msgstr ""
 
-#: stock/doctype/item/item.py:1233
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1216
+#: erpnext/stock/doctype/item/item.py:1247
 msgid "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."
 msgstr "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."
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:900
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'"
 
-#. Label of a Select field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr "Metode Perhitungan Standar"
+msgstr ""
 
-#. Label of a Data field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#. Label of the default_value (Data) field in DocType 'POS Field'
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
-msgstr "Nilai Awal"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the default_warehouse (Link) field in DocType 'Item Default'
+#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
+#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr "Standar Gudang"
+msgstr ""
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Default Warehouse"
-msgstr "Standar Gudang"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Default Warehouse"
-msgstr "Standar Gudang"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Default Warehouse"
-msgstr "Standar Gudang"
-
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Default Warehouse"
-msgstr "Standar Gudang"
-
-#. Label of a Link field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Default Warehouse"
-msgstr "Standar Gudang"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the default_warehouse_for_sales_return (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr "Gudang Default untuk Retur Penjualan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
-msgstr "Gudang Default untuk Produksi"
+msgstr ""
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
-msgstr "Standar Gudang Work In Progress"
+msgstr ""
 
-#. Label of a Link field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#. Label of the workstation (Link) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr "Standar Workstation"
+msgstr ""
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-msgctxt "Mode of Payment Account"
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih."
+msgstr ""
 
-#: setup/doctype/company/company.js:133
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr "Default: 10 menit"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
+#. Label of the defaults_section (Section Break) field in DocType 'Supplier'
+#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
+#. Label of the defaults (Section Break) field in DocType 'Brand'
+#. Label of the defaults (Section Break) field in DocType 'Item Group'
+#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr "Standar"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Defaults"
-msgstr "Standar"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
+msgid "Defense"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Defaults"
-msgstr "Standar"
-
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Defaults"
-msgstr "Standar"
-
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Defaults"
-msgstr "Standar"
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the deferred_accounting_defaults_section (Section Break) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the deferred_accounting_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr "Pengaturan Akuntansi yang Ditangguhkan"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the deferred_expense_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr "Beban Ditangguhkan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Deferred Expense"
-msgstr "Beban Ditangguhkan"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "Akun Beban Ditangguhkan"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Deferred Expense Account"
-msgstr "Akun Beban Ditangguhkan"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr "Pendapatan tangguhan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Deferred Revenue"
-msgstr "Pendapatan tangguhan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Deferred Revenue"
-msgstr "Pendapatan tangguhan"
-
-#. Label of a Link field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr "Akun Pendapatan Ditangguhkan"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Deferred Revenue Account"
-msgstr "Akun Pendapatan Ditangguhkan"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Deferred Revenue Account"
-msgstr "Akun Pendapatan Ditangguhkan"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:577
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: assets/onboarding_step/asset_category/asset_category.json
-msgid "Define Asset Category"
-msgstr ""
-
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Tentukan jenis Proyek."
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dekagram/Litre"
+msgstr ""
+
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Penundaan (dalam Hari)"
 
-#. Label of a Int field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr "Penundaan antara Stop Pengiriman"
+msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Keterlambatan pembayaran (Hari)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
 msgid "Delayed"
 msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Hari yang Tertunda"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Laporan Item Tertunda"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Laporan Pesanan Tertunda"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:171
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Hapus"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
-#. Label of a Check field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
+#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
+#. Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Bins"
+msgstr ""
+
+#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
+#. Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:50
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
-#: setup/doctype/company/company.js:117
+#. Label of the delete_leads_and_addresses (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Delete Leads and Addresses"
+msgstr ""
+
+#. Label of the delete_transactions (Check) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:171
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Hapus semua Transaksi untuk Perusahaan ini"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Deleted Document"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr ""
 
-#: regional/__init__.py:14
+#: erpnext/edi/doctype/code_list/code_list.js:28
+msgid "Deleting {0} and all associated Common Code documents..."
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
+msgid "Deletion in Progress!"
+msgstr ""
+
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "Penghapusan tidak diizinkan untuk negara {0}"
 
-#: buying/doctype/purchase_order/purchase_order.js:297
-#: buying/doctype/purchase_order/purchase_order_list.js:10
-#: controllers/website_list_for_contact.py:211
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
-msgid "Delivered"
-msgstr "Dikirim"
+#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Delimiter options"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Delivered"
-msgstr "Dikirim"
-
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Delivered"
-msgstr "Dikirim"
-
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Delivered"
-msgstr "Dikirim"
-
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Dikirim"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Jumlah Telah Terikirim"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivered By Supplier"
-msgstr "Terkirim Oleh Supplier"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
+msgid "Delivered At Place"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
+msgid "Delivered At Place Unloaded"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr "Terkirim Oleh Supplier"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
+msgid "Delivered Duty Paid"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Produk Terkirim untuk Ditagih"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Qty Terkirim"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivered Qty"
-msgstr "Qty Terkirim"
+#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Delivered Qty (in Stock UOM)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivered Qty"
-msgstr "Qty Terkirim"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Delivered Qty"
-msgstr "Qty Terkirim"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Delivered Qty"
-msgstr "Qty Terkirim"
-
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Delivered Qty"
-msgstr "Qty Terkirim"
-
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Kuantitas yang Disampaikan"
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr "Dikirim oleh Supplier (Drop Shipment)"
+msgstr ""
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Terkirim: {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-msgid "Delivery"
-msgstr "Pengiriman"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Pengiriman"
 
-#: public/js/utils.js:678
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#. Label of the delivery_date (Date) field in DocType 'Sales Order'
+#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/public/js/utils.js:803
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Tanggal pengiriman"
 
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Delivery Date"
-msgstr "Tanggal pengiriman"
-
-#. Label of a Date field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Delivery Date"
-msgstr "Tanggal pengiriman"
-
-#. Label of a Section Break field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr "Detail Pengiriman"
+msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:281
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:27
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
-#: accounts/report/sales_register/sales_register.py:243
-#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order_list.js:55
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.js:51
-#: stock/doctype/pick_list/pick_list.js:102
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
+#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
+#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link in the Stock Workspace
-#. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Delivery Note"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
+#. Name of a DocType
+#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
+#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivery Note"
-msgstr "Nota Pengiriman"
-
-#. Label of a Link field in DocType 'Shipment Delivery Note'
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-msgctxt "Shipment Delivery Note"
+#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:306
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "Nota Pengiriman"
 
+#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the items (Table) field in DocType 'Delivery Note'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
+#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "Pengiriman Stok Barang Note"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Delivery Note Item"
-msgstr "Pengiriman Stok Barang Note"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Delivery Note Item"
-msgstr "Pengiriman Stok Barang Note"
-
-#. Label of a Data field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Delivery Note Item"
-msgstr "Pengiriman Stok Barang Note"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Delivery Note Item"
-msgstr "Pengiriman Stok Barang Note"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Delivery Note Item"
-msgstr "Pengiriman Stok Barang Note"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr "Pengiriman Note No"
+msgstr ""
 
-#. Label of a Data field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
+#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tren pengiriman Note"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301
 msgid "Delivery Note {0} is not submitted"
 msgstr "Nota pengiriman {0} tidak Terkirim"
 
-#: stock/doctype/pick_list/pick_list.py:885
-msgid "Delivery Note(s) created for the Pick List"
-msgstr ""
-
-#: accounts/report/accounts_receivable/accounts_receivable.py:1069
-#: stock/doctype/delivery_trip/delivery_trip.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Catatan pengiriman"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:120
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
+msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Catatan Pengiriman {0} diperbarui"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Pengaturan Pengiriman"
 
-#: selling/doctype/sales_order/sales_order_calendar.js:24
-msgid "Delivery Status"
-msgstr "Status Pengiriman"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the delivery_status (Select) field in DocType 'Sales Order'
+#. Label of the delivery_status (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery Status"
 msgstr "Status Pengiriman"
 
 #. Name of a DocType
-#: stock/doctype/delivery_stop/delivery_stop.json
+#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Berhenti pengiriman"
 
-#. Label of a Table field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Delivery Stop"
-msgstr "Berhenti pengiriman"
-
-#. Label of a Section Break field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the delivery_service_stops (Section Break) field in DocType
+#. 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr "Pengiriman Berhenti"
+msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the delivery_to (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr "Pengiriman Untuk"
+msgstr ""
 
+#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:189
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgid "Delivery Trip"
-msgstr "Perjalanan Pengiriman"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Delivery Trip"
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:277
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Perjalanan Pengiriman"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
-msgstr "Gudang Pengiriman"
+msgstr ""
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
+#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:348
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Gudang pengiriman diperlukan untuk persediaan barang {0}"
 
-#. Label of a Link field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+msgid "Demand"
+msgstr ""
+
+#. Label of the demo_company (Link) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr ""
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr ""
 
+#. Label of the department (Link) field in DocType 'Asset'
+#. Label of the department (Link) field in DocType 'Activity Cost'
+#. Label of the department (Link) field in DocType 'Project'
+#. Label of the department (Link) field in DocType 'Task'
+#. Label of the department (Link) field in DocType 'Timesheet'
+#. Label of the department (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:468
-#: setup/doctype/department/department.json
+#. Label of the department_name (Data) field in DocType 'Department'
+#. Label of the department (Link) field in DocType 'Employee'
+#. Label of the department (Link) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the department (Link) field in DocType 'Sales Person'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Departemen"
 
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Department"
-msgstr "Departemen"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
+msgid "Department Stores"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Department"
-msgstr "Departemen"
-
-#. Label of a Datetime field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr "Waktu keberangkatan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
+#. Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
-msgstr "Ketergantungan"
+msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Tugas Dependent"
 
-#: projects/doctype/task/task.py:164
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
-#. Label of a Table field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the depends_on (Table) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr "Tugas Tanggungan"
+msgstr ""
 
-#. Label of a Code field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the depends_on_tasks (Code) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr "Tergantung pada Tugas"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:61
+#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Deposit"
-msgstr ""
-
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Depreciate based on daily pro-rata"
-msgstr ""
-
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Depreciate based on shifts"
-msgstr ""
-
-#: assets/report/fixed_asset_register/fixed_asset_register.py:393
-#: assets/report/fixed_asset_register/fixed_asset_register.py:454
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Jumlah yang Disusutkan"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-msgid "Depreciatied Amount"
-msgstr "Jumlah yang Disusutkan"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/cash_flow/cash_flow.py:129
-msgid "Depreciation"
-msgstr "Penyusutan"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Depreciation"
-msgstr "Penyusutan"
-
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:140
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Penyusutan"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
-#: assets/doctype/asset/asset.js:241
+#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165
+#: erpnext/assets/doctype/asset/asset.js:288
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "penyusutan Jumlah"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Depreciation Amount"
-msgstr "penyusutan Jumlah"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
 msgid "Depreciation Amount during the period"
 msgstr "Penyusutan Jumlah selama periode tersebut"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
 msgid "Depreciation Date"
 msgstr "penyusutan Tanggal"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the depreciation_details_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Penyusutan Dieliminasi karena pelepasan aset"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
-msgid "Depreciation Entry"
-msgstr "penyusutan Masuk"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Depreciation Entry"
-msgstr "penyusutan Masuk"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
 msgid "Depreciation Entry"
 msgstr "penyusutan Masuk"
 
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
+#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr "Akun Beban Penyusutan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Depreciation Expense Account"
-msgstr "Akun Beban Penyusutan"
-
-#: assets/doctype/asset/depreciation.py:390
+#: erpnext/assets/doctype/asset/depreciation.py:297
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the depreciation_method (Select) field in DocType 'Asset'
+#. Label of the depreciation_method (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr "Metode Penyusutan"
-
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciation Method"
-msgstr "Metode Penyusutan"
-
-#. Label of a Select field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Depreciation Method"
-msgstr "Metode Penyusutan"
-
-#. Label of a Section Break field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
-msgid "Depreciation Options"
-msgstr "Opsi Penyusutan"
-
-#. Label of a Date field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Depreciation Posting Date"
-msgstr "Tanggal Posting Depresiasi"
-
-#: assets/doctype/asset/asset.js:661
-msgid "Depreciation Posting Date should not be equal to Available for Use Date."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:490
+#. Label of the depreciation_options (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Depreciation Options"
+msgstr ""
+
+#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Depreciation Posting Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:784
+msgid "Depreciation Posting Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:318
+msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:569
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}"
 
-#: assets/doctype/asset/asset.py:459
-msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr "Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal"
-
-#: assets/doctype/asset/asset.py:450
-msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr "Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian"
-
+#. Label of the depreciation_schedule_sb (Section Break) field in DocType
+#. 'Asset'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Shift Allocation'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
+#. Allocation'
 #. Name of a DocType
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Jadwal penyusutan"
 
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Depreciation Schedule"
-msgstr "Jadwal penyusutan"
-
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Table field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Depreciation Schedule"
-msgstr "Jadwal penyusutan"
-
-#. Label of a Section Break field in DocType 'Asset Shift Allocation'
-#. Label of a Table field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Depreciation Schedule"
-msgstr "Jadwal penyusutan"
-
-#. Label of a HTML field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:346
+#: erpnext/assets/doctype/asset/asset.py:412
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:245
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:185
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: public/js/bank_reconciliation_tool/data_table_manager.js:56
-#: public/js/controllers/transaction.js:2108
-#: selling/doctype/quotation/quotation.js:279
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:126
-#: stock/report/stock_ledger/stock_ledger.py:187
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: stock/report/total_stock_summary/total_stock_summary.py:23
-#: templates/generators/bom.html:83
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Data field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-msgctxt "Customs Tariff Number"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Text Editor field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Data field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Long Text field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Issue Priority'
-#: support/doctype/issue_priority/issue_priority.json
-msgctxt "Issue Priority"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Issue Type'
-#: support/doctype/issue_type/issue_type.json
-msgctxt "Issue Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Text Editor field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Item Website Specification'
-#: stock/doctype/item_website_specification/item_website_specification.json
-msgctxt "Item Website Specification"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#. Label of a Text Editor field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Opportunity Type'
-#: crm/doctype/opportunity_type/opportunity_type.json
-msgctxt "Opportunity Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Text Editor field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Text Editor field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Payment Entry Deduction'
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgctxt "Payment Entry Deduction"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Payment Schedule'
-#. Label of a Section Break field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Data field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Project Type'
-#: projects/doctype/project_type/project_type.json
-msgctxt "Project Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Text Editor field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Text Editor field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Text Editor field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Long Text field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Text Editor field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
+msgid "Depreciation eliminated via reversal"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the description (Small Text) field in DocType 'Bank Transaction'
+#. Label of the section_break_15 (Section Break) field in DocType 'Overdue
+#. Payment'
+#. Label of the description (Small Text) field in DocType 'Overdue Payment'
+#. Label of the description (Small Text) field in DocType 'Payment Entry
+#. Deduction'
+#. Label of the description (Small Text) field in DocType 'Payment Schedule'
+#. Label of the section_break_15 (Section Break) field in DocType 'Payment
+#. Schedule'
+#. Label of the description (Small Text) field in DocType 'Payment Term'
+#. Label of the description (Small Text) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the section_break_13 (Section Break) field in DocType 'Payment
+#. Terms Template Detail'
+#. Label of the description_section (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'POS Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Invoice
 #. Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
+#. Label of the description (Small Text) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the description (Small Text) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the description (Small Text) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the description (Long Text) field in DocType 'Share Type'
+#. Label of the description (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the description (Text Editor) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair'
+#. Label of the section_break_5 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the section_break_5 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Variable'
+#. Label of the description (Text) field in DocType 'Campaign'
+#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Opportunity Item'
+#. Label of the description (Small Text) field in DocType 'Opportunity Type'
+#. Label of the description (Small Text) field in DocType 'Code List'
+#. Label of the description (Small Text) field in DocType 'Common Code'
+#. Label of the description (Text Editor) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the description (Text Editor) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the description_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Operation'
+#. Label of the description (Text) field in DocType 'Job Card Item'
+#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Text) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Production Plan
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Sub Operation'
+#. Label of the description (Text) field in DocType 'Work Order Item'
+#. Label of the description (Text) field in DocType 'Workstation'
+#. Label of the workstaion_description (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the description (Small Text) field in DocType 'Workstation Type'
+#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type'
+#. Label of the description (Text) field in DocType 'Project Type'
+#. Label of the description (Small Text) field in DocType 'Task Type'
+#. Label of the description (Small Text) field in DocType 'Timesheet Detail'
+#. Label of the description (Text Editor) field in DocType 'Installation Note
+#. Item'
+#. Label of the description (Data) field in DocType 'Product Bundle'
+#. Label of the description (Text Editor) field in DocType 'Product Bundle
+#. Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Sales Order Item'
+#. Label of the description (Text) field in DocType 'Brand'
+#. Label of the description (Text) field in DocType 'Designation'
+#. Label of the description (Data) field in DocType 'Driving License Category'
+#. Label of the description (Text Editor) field in DocType 'Holiday'
+#. Label of the description (Long Text) field in DocType 'Incoterm'
+#. Label of the description (Text Editor) field in DocType 'Sales Partner'
+#. Label of the description (Small Text) field in DocType 'UOM'
+#. Label of the description (Data) field in DocType 'Customs Tariff Number'
+#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Delivery Note Item'
+#. Label of the section_break_11 (Section Break) field in DocType 'Item'
+#. Label of the description (Text Editor) field in DocType 'Item'
+#. Label of the description (Small Text) field in DocType 'Item Manufacturer'
+#. Label of the description (Text Editor) field in DocType 'Item Website
+#. Specification'
+#. Label of the description (Text Editor) field in DocType 'Landed Cost Item'
+#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#. Label of the section_break_4 (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packed Item'
+#. Label of the desc_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packing Slip Item'
+#. Label of the description (Text) field in DocType 'Pick List Item'
+#. Label of the section_break_4 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Quality Inspection'
+#. Label of the description (Text Editor) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the description (Text) field in DocType 'Serial No'
+#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail'
+#. Label of the description (Small Text) field in DocType 'Warehouse Type'
+#. Label of the description_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the section_break_4 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#. Label of the description (Text Editor) field in DocType 'Issue'
+#. Label of the description (Small Text) field in DocType 'Issue Priority'
+#. Label of the description (Small Text) field in DocType 'Issue Type'
+#. Label of the description (Small Text) field in DocType 'Warranty Claim'
+#. Label of the description (Text Editor) field in DocType 'Video'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/code_list/code_list_import.js:81
+#: erpnext/edi/doctype/code_list/code_list_import.js:173
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2431
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:292
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:137
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Deskripsi"
 
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text Editor field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Warehouse Type'
-#: stock/doctype/warehouse_type/warehouse_type.json
-msgctxt "Warehouse Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Text field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Workstation Type'
-#. Label of a Tab Break field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Description"
-msgstr "Deskripsi"
-
-#. Label of a Small Text field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/designation/designation.json
+#. Label of the designation_name (Data) field in DocType 'Designation'
+#. Label of the designation (Link) field in DocType 'Employee'
+#. Label of the designation (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the designation (Link) field in DocType 'Employee Internal Work
+#. History'
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Penunjukan"
 
-#. Label of a Data field in DocType 'Designation'
-#: setup/doctype/designation/designation.json
-msgctxt "Designation"
-msgid "Designation"
-msgstr "Penunjukan"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Designation"
-msgstr "Penunjukan"
-
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Designation"
-msgstr "Penunjukan"
-
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "Designation"
-msgstr "Penunjukan"
+#: erpnext/setup/setup_wizard/data/designation.txt:14
+msgid "Designer"
+msgstr ""
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr ""
 
-#: public/js/utils/sales_common.js:414
+#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:536
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Alasan terperinci"
 
-#. Label of a Small Text field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Detailed Reason"
-msgstr "Alasan terperinci"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Detailed Reason"
-msgstr "Alasan terperinci"
-
-#. Label of a Long Text field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the details_section (Section Break) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the customer_details (Long Text) field in DocType 'Appointment'
+#. Label of the details_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the sb_details (Section Break) field in DocType 'Task'
+#. Label of the details (Text Editor) field in DocType 'Non Conformance'
+#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle'
+#. Label of the details (Text Editor) field in DocType 'Delivery Stop'
+#. Label of the details (Tab Break) field in DocType 'Item'
+#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the sb_details (Section Break) field in DocType 'Issue'
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Penjelasan"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Text Editor field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Text Editor field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Section Break field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Details"
-msgstr "Penjelasan"
-
-#. Label of a Select field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the determine_address_tax_category_from (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
-msgstr "Tentukan Alamat Dari Kategori Pajak Dari"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr "disel"
+msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
-#: public/js/bank_reconciliation_tool/number_card.js:31
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#. Label of the difference_heading (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the difference (Float) field in DocType 'Bisect Nodes'
+#. Label of the difference (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Perbedaan"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "Difference"
-msgstr "Perbedaan"
-
-#. Label of a Float field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
-msgid "Difference"
-msgstr "Perbedaan"
-
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Difference"
-msgstr "Perbedaan"
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the difference (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr "Perbedaan (Dr - Cr)"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#. Label of the difference_account (Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_account (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_account (Link) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
+#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Perbedaan Akun"
 
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Difference Account"
-msgstr "Perbedaan Akun"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+msgid "Difference Account in Items Table"
+msgstr ""
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Difference Account"
-msgstr "Perbedaan Akun"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:563
+msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Difference Account"
-msgstr "Perbedaan Akun"
-
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Difference Account"
-msgstr "Perbedaan Akun"
-
-#: stock/doctype/stock_entry/stock_entry.py:573
-msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
-msgstr "Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka"
-
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:713
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:280
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the difference_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_amount (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the difference_amount (Currency) field in DocType 'Stock
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Jumlah Perbedaan"
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
-
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
-
-#. Label of a Currency field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
-msgstr "Perbedaan Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:183
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201
 msgid "Difference Amount must be zero"
 msgstr "Perbedaan Jumlah harus nol"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_posting_date (Date) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Nilai Perbedaan"
 
-#: stock/doctype/delivery_note/delivery_note.js:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:491
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:194
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama."
 
-#. Label of a Table field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
+#. Label of the dimension_defaults (Table) field in DocType 'Accounting
+#. Dimension'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr "Default Dimensi"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:98
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Filter Dimensi"
 
-#. Label of a HTML field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
+#. Dimension Filter'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
+#. Label of the label (Data) field in DocType 'Accounting Dimension'
+#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr "Nama Dimensi"
-
-#. Label of a Data field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Dimension Name"
-msgstr "Nama Dimensi"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
+#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+msgid "Dimensions"
+msgstr ""
+
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Beban Langsung"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
-msgid "Direct Income"
-msgstr "Pendapatan Langsung"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Pendapatan Langsung"
 
-#. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the disabled (Check) field in DocType 'Account'
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
+#. Label of the disable (Check) field in DocType 'Pricing Rule'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the disable (Check) field in DocType 'Putaway Rule'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr "Nonaktifkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Disable"
-msgstr "Nonaktifkan"
-
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the disable_capacity_planning (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr "Nonaktifkan Perencanaan Kapasitas"
+msgstr ""
 
-#. Label of a Check field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr "Nonaktifkan Dalam Kata-kata"
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Global
+#. Defaults'
+#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
+msgstr ""
 
-#. Label of a Check field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Disable Rounded Total"
-msgstr "Nonaktifkan Pembulatan Jumlah"
-
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:8
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
+#. Label of the disabled (Check) field in DocType 'Bank Account'
+#. Label of the disabled (Check) field in DocType 'Cost Center'
+#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
+#. Label of the disabled (Check) field in DocType 'Fiscal Year'
+#. Label of the disabled (Check) field in DocType 'Item Tax Template'
+#. Label of the disabled (Check) field in DocType 'POS Profile'
+#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Shipping Rule'
+#. Label of the disabled (Check) field in DocType 'Tax Category'
+#. Label of the disabled (Check) field in DocType 'Supplier'
+#. Label of the disabled (Check) field in DocType 'Communication Medium'
+#. Label of the disabled (Check) field in DocType 'Lead'
+#. Label of the disabled (Check) field in DocType 'Routing'
+#. Label of the disabled (Check) field in DocType 'Workstation'
+#. Label of the disabled (Check) field in DocType 'Activity Type'
+#. Label of the disabled (Check) field in DocType 'Project Template'
+#. Label of the disabled (Check) field in DocType 'Customer'
+#. Label of the disabled (Check) field in DocType 'Product Bundle'
+#. Label of the disabled (Check) field in DocType 'Department'
+#. Label of the disabled (Check) field in DocType 'Terms and Conditions'
+#. Label of the disabled (Check) field in DocType 'Batch'
+#. Label of the disabled (Check) field in DocType 'Inventory Dimension'
+#. Label of the disabled (Check) field in DocType 'Item'
+#. Label of the disabled (Check) field in DocType 'Item Attribute'
+#. Label of the disabled (Check) field in DocType 'Item Variant Attribute'
+#. Label of the disabled (Check) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Dinonaktifkan"
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
-msgctxt "Activity Type"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#. Label of a Check field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Disabled"
-msgstr "Dinonaktifkan"
-
-#: accounts/general_ledger.py:128
+#: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:407
+#: erpnext/stock/utils.py:444
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:547
+#: erpnext/controllers/accounts_controller.py:830
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:561
+#: erpnext/controllers/accounts_controller.py:844
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Template cacat tidak harus template default"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:62
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Disassemble"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:217
+msgid "Disassemble Order"
+msgstr ""
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Pinjaman Pinjaman"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:12
-msgid "Disbursed"
-msgstr "Dicairkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "Dicairkan"
 
-#: selling/page/point_of_sale/pos_item_cart.js:380
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Discard Changes and Load New Invoice"
+msgstr ""
+
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (Float) field in DocType 'Payment Terms Template
+#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Diskon"
 
-#. Label of a Float field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount"
-msgstr "Diskon"
-
-#. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount"
-msgstr "Diskon"
-
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount"
-msgstr "Diskon"
-
-#: selling/page/point_of_sale/pos_item_details.js:173
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
 msgid "Discount (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
-#. Label of a Percent field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount Account"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr "Jumlah Diskon"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Discount Amount"
-msgstr "Jumlah Diskon"
-
-#. Label of a Date field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discount Percentage"
-msgstr "Persentase Diskon"
-
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr "Persentase Diskon"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount Settings"
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Discount Type"
 msgstr ""
 
-#. Label of a Select field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Discount Type"
-msgstr "Jenis Diskon"
-
-#. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Discount Type"
-msgstr "Jenis Diskon"
-
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount Type"
-msgstr "Jenis Diskon"
-
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Discount Type"
-msgstr "Jenis Diskon"
-
-#. Label of a Int field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount Validity"
-msgstr ""
-
-#. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Discount Validity Based On"
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Discount and Margin"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Discount and Margin"
-msgstr "Diskon dan Margin"
-
-#: selling/page/point_of_sale/pos_item_cart.js:761
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "Diskon harus kurang dari 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2509
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3424
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr "Diskon untuk Barang Lainnya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Discount on Other Item"
-msgstr "Diskon untuk Barang Lainnya"
-
-#. Label of a Percent field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Discount on Price List Rate (%)"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Discount on Price List Rate (%)"
-msgstr ""
-
-#. Label of a Percent field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Discount on Price List Rate (%)"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Discounted Amount"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "Faktur Diskon"
 
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr "Diskon"
+msgstr ""
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
-
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Discrepancy between General and Payment Ledger"
+msgstr ""
+
+#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
+#. Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Discretionary Reason"
+msgstr ""
+
+#. Label of the dislike_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "Tidak suka"
 
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Dislikes"
-msgstr "Tidak suka"
-
-#: setup/doctype/company/company.py:352
+#: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
 msgstr "Pengiriman"
 
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Dispatch Address"
+#. Label of the dispatch_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Dispatch Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Dispatch Address"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Dispatch Address Name"
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Dispatch Address Template"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Dispatch Address Name"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr "Informasi Pengiriman"
+msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Dispatch Notification"
 msgstr "Pemberitahuan Pengiriman"
 
-#. Label of a Link field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr "Lampiran Pemberitahuan Pemberitahuan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "Template Pemberitahuan Pengiriman"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr "Pengaturan Pengiriman"
+msgstr ""
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the disposal_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr "pembuangan Tanggal"
+msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#: erpnext/assets/doctype/asset/depreciation.py:822
+msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
+msgstr ""
+
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr "Jarak"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr "Jarak UOM"
+msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr "Jarak dari tepi kiri"
+msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr "Jarak dari tepi atas"
+msgstr ""
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#. Description of a DocType
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr ""
+
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Distribute Additional Costs Based On "
-msgstr ""
-
-#. Label of a Select field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr "Distribusi Biaya Berdasarkan"
+msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr ""
 
-#. Label of a Data field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
+#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Distributed Discount Amount"
+msgstr ""
+
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr "Nama Distribusi"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:191
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
-msgstr "Distributor"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Dividen Dibagi"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr "Bercerai"
-
-#: crm/report/lead_details/lead_details.js:42
-msgid "Do Not Contact"
-msgstr "Jangan Hubungi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "Jangan Hubungi"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr ""
 
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Do Not Explode"
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr ""
+
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "Jangan menunjukkan simbol seperti $ etc sebelah mata uang."
+msgstr ""
 
-#. Label of a Check field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr "Jangan perbarui varian pada saat menyimpan data"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:683
+#: erpnext/assets/doctype/asset/asset.js:822
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?"
 
-#: assets/doctype/asset/asset.js:669
-msgid "Do you really want to scrap this asset?"
-msgstr "Apakah Anda benar-benar ingin membatalkan aset ini?"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
+msgid "Do you still want to enable immutable ledger?"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
+msgid "Do you still want to enable negative inventory?"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:24
+msgid "Do you want to change valuation method?"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Do you want to submit the material request"
 msgstr "Apakah Anda ingin mengirimkan permintaan materi"
 
-#. Label of a Link field in DocType 'Transaction Deletion Record Item'
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
-msgctxt "Transaction Deletion Record Item"
-msgid "DocType"
-msgstr "DocType"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:56
+msgid "Do you want to submit the stock entry?"
+msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:45
+#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
+#. Record Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "DocField"
+msgstr ""
+
+#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
+#. Record Details'
+#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
+#. Record Item'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "DocType"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Pencarian Docs"
 
-#: selling/report/inactive_customers/inactive_customers.js:14
+#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DOCTYPE"
 
-#. Label of a Link field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-msgctxt "Repost Allowed Types"
-msgid "Doctype"
-msgstr "DOCTYPE"
-
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:43
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:104
+#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
+#. Minutes'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Dokumen Nama"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Name"
-msgstr "Dokumen Nama"
-
-#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Document Name"
-msgstr "Dokumen Nama"
-
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:99
-#: public/js/bank_reconciliation_tool/dialog_manager.js:182
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:23
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:15
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:16
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:23
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:23
+#. Label of the reference_doctype (Link) field in DocType 'Bank Statement
+#. Import'
+#. Label of the document_type (Link) field in DocType 'Closed Document'
+#. Label of the document_type (Select) field in DocType 'Contract'
+#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the document_type (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
+#. Item'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Jenis Dokumen"
 
-#. Label of a Link field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Link field in DocType 'Closed Document'
-#: accounts/doctype/closed_document/closed_document.json
-msgctxt "Closed Document"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Data field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Select field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Document Type"
-msgstr "Jenis Dokumen"
-
-#. Label of a Link field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr "tipe dokumen"
+msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:56
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:64
-msgid "Document {0} successfully uncleared"
-msgstr "Dokumen {0} berhasil dihapus"
+#: erpnext/setup/install.py:152
+msgid "Documentation"
+msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:200
+#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the domain (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
-msgstr "Domain"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Domain Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Don't Enforce Free Item Qty"
+msgstr ""
+
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
-#. Label of a Check field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
-#: public/js/utils/crm_activities.js:211
+#. Label of the done (Check) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/public/js/templates/crm_activities.html:77
+#: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
 msgstr "Matang"
 
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
-#. Label of a Int field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the doors (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr "pintu"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Double Declining Balance"
-msgstr "Ganda Saldo Menurun"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Double Declining Balance"
-msgstr "Ganda Saldo Menurun"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr "Ganda Saldo Menurun"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:84
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
 msgid "Download"
 msgstr "Unduh"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:190
+#: erpnext/public/js/utils/serial_no_batch_selector.js:235
 msgid "Download CSV Template"
 msgstr ""
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Download Materials Request Plan"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Download Materials Request Plan Section"
-msgstr ""
-
-#: buying/doctype/request_for_quotation/request_for_quotation.js:60
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
 msgid "Download PDF"
 msgstr "Unduh PDF"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:28
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+msgid "Download PDF for Supplier"
+msgstr ""
+
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Download Required Materials"
+msgstr ""
+
+#. Label of the download_template (Button) field in DocType 'Bank Statement
+#. Import'
+#. Label of the download_template (Button) field in DocType 'Chart of Accounts
+#. Importer'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Unduh Template"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Download Template"
-msgstr "Unduh Template"
-
-#. Label of a Button field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-msgctxt "Chart of Accounts Importer"
-msgid "Download Template"
-msgstr "Unduh Template"
-
-#. Label of a Data field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr "Downtime"
+msgstr ""
 
-#. Label of a Float field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Downtime"
-msgstr "Downtime"
-
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Waktu Henti (Dalam Jam)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analisis Waktu Henti"
 
 #. Name of a DocType
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgid "Downtime Entry"
-msgstr "Masuk Waktu Henti"
-
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Masuk Waktu Henti"
 
-#. Label of a Section Break field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr "Alasan Downtime"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: erpnext/accounts/doctype/account/account_tree.js:85
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
-msgstr "Dr"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:6
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: assets/doctype/asset/asset_list.js:35
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:7
-#: stock/doctype/stock_entry/stock_entry_list.js:10
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
-#. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Draft"
-msgstr "Draf"
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Draft"
-msgstr "Draf"
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Draft"
-msgstr "Draf"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Draft"
-msgstr "Draf"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Draft"
-msgstr "Draf"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Draft"
-msgstr "Draf"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Draft"
-msgstr "Draf"
-
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Draft"
-msgstr "Draf"
-
-#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
-#. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Draft"
-msgstr "Draf"
-
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:28
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Draf"
 
-#: accounts/doctype/journal_entry/journal_entry_list.js:5
-msgctxt "docstatus,=,0"
-msgid "Draft"
-msgstr "Minuman"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Sopir"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Driver"
-msgstr "Sopir"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Driver"
-msgstr "Sopir"
-
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr "Alamat Pengemudi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr "Email Pengemudi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr "Nama pengemudi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Driver Name"
-msgstr "Nama pengemudi"
-
-#. Label of a Data field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
+#. Label of the class (Data) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr "Kelas SIM"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr "Kategori Lisensi Mengemudi"
+msgstr ""
 
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Kategori Lisensi Mengemudi"
 
-#. Label of a Table field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Driving License Category"
-msgstr "Kategori Lisensi Mengemudi"
+#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Drop Procedures"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr "Pengiriman Drop Ship"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Drop Ship"
-msgstr "Pengiriman Drop Ship"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Drop Ship"
-msgstr "Pengiriman Drop Ship"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Drop Ship"
-msgstr "Pengiriman Drop Ship"
-
-#: accounts/party.py:664
-msgid "Due / Reference Date cannot be after {0}"
-msgstr "Karena / Referensi Tanggal tidak boleh setelah {0}"
-
-#: accounts/doctype/payment_entry/payment_entry.js:649
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Date field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
+#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
+msgstr ""
 
+#. Label of the due_date (Date) field in DocType 'GL Entry'
+#. Label of the due_date (Date) field in DocType 'Journal Entry'
+#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the due_date (Date) field in DocType 'Overdue Payment'
+#. Label of the due_date (Date) field in DocType 'Payment Entry Reference'
+#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the due_date (Date) field in DocType 'Payment Schedule'
 #. Option for the 'Ageing Based On' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the due_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Tanggal Jatuh Tempo"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Due Date"
-msgstr "Tanggal Jatuh Tempo"
-
-#. Label of a Select field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
-msgstr "Tanggal Jatuh Tempo Berdasarkan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Due Date Based On"
-msgstr "Tanggal Jatuh Tempo Berdasarkan"
+#: erpnext/accounts/party.py:703
+msgid "Due Date cannot be after {0}"
+msgstr ""
 
-#: accounts/party.py:640
-msgid "Due Date cannot be before Posting / Supplier Invoice Date"
-msgstr "Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok"
+#: erpnext/accounts/party.py:679
+msgid "Due Date cannot be before {0}"
+msgstr ""
 
-#: controllers/accounts_controller.py:573
-msgid "Due Date is mandatory"
-msgstr "Due Date adalah wajib"
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#. Label of a Card Break in the Receivables Workspace
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr "Dunning"
+msgstr ""
 
-#. Linked DocType in Dunning Type's connections
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Dunning"
-msgstr "Dunning"
-
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr "Jumlah Dunning"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr "Biaya Dunning"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Dunning Fee"
-msgstr "Biaya Dunning"
-
-#. Label of a Section Break field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr "Surat Dunning"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "Teks Surat Dunning"
 
-#. Label of a Int field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
-#: accounts/doctype/dunning_type/dunning_type.json
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "Jenis Dunning"
 
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Dunning Type"
-msgstr "Jenis Dunning"
-
-#. Label of a Data field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Dunning Type"
-msgstr "Jenis Dunning"
-
-#: stock/doctype/item/item.js:135 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:210
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Duplikat"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
-msgid "Duplicate Closing Stock Balance"
-msgstr ""
-
-#: accounts/doctype/pos_profile/pos_profile.py:136
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Gandakan entri. Silakan periksa Peraturan Otorisasi {0}"
 
-#: assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:130
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
+msgid "Duplicate POS Fields"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:67
+#: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
 msgstr "Proyek Duplikat dengan Tugas"
 
-#: accounts/doctype/pos_profile/pos_profile.py:135
-msgid "Duplicate customer group found in the cutomer group table"
-msgstr "kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
+msgid "Duplicate Sales Invoices found"
+msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+msgid "Duplicate customer group found in the customer group table"
+msgstr ""
+
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Entri duplikat terhadap kode item {0} dan pabrikan {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:130
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item"
 
-#: projects/doctype/project/project.js:146
+#: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr "Proyek duplikat telah dibuat"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:54
 msgid "Duplicate row {0} with same {1}"
 msgstr "Baris duplikat {0} dengan sama {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} ditemukan dalam tabel"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#. Label of the duration (Duration) field in DocType 'Call Log'
+#. Label of the duration (Duration) field in DocType 'Video'
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Lamanya"
 
-#. Label of a Duration field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Duration"
-msgstr "Lamanya"
-
-#. Label of a Duration field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Duration"
-msgstr "Lamanya"
-
-#. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the duration (Int) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr "Durasi (Hari)"
+msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Durasi dalam Hari"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
 msgstr "Tarif dan Pajak"
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:311
-#: regional/italy/utils.py:333 regional/italy/utils.py:339
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Dynamic Condition"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
+#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:450
 msgid "E-Invoicing Information Missing"
 msgstr "Informasi E-Faktur Tidak Ada"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr "EAN"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr ""
 
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "ERPNext Company"
-msgstr "Perusahaan ERPN"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
 
-#. Label of a Data field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr "ID Pengguna ERPNext"
+msgstr ""
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Each Transaction"
-msgstr "Setiap Transaksi"
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr "Setiap Transaksi"
+msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:163
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 msgid "Earliest"
 msgstr "Paling awal"
 
-#: stock/report/stock_balance/stock_balance.py:478
+#: erpnext/stock/report/stock_balance/stock_balance.py:518
 msgid "Earliest Age"
 msgstr "Usia paling awal"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "Uang Earnest"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:51
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr "Edit"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+msgid "Edit BOM"
+msgstr ""
+
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Edit Cart"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:31
 msgid "Edit Full Form"
 msgstr ""
 
-#: controllers/item_variant.py:154
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Edit Tidak Diizinkan"
 
-#: public/js/utils/crm_activities.js:182
+#: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:379
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Mengedit Posting Tanggal dan Waktu"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Edit Posting Date and Time"
-msgstr "Mengedit Posting Tanggal dan Waktu"
-
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-msgid "Edit Qty"
-msgstr ""
-
-#: selling/page/point_of_sale/pos_past_order_summary.js:238
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Edit Tanda Terima"
 
-#: selling/page/point_of_sale/pos_item_cart.js:717
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
-#. Label of a Table field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the education (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr "pendidikan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr "Kualifikasi Pendidikan"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:141
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
-msgid "Either location or employee must be required"
-msgstr "Baik lokasi atau karyawan harus diwajibkan"
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
+msgid "Either Workstation or Workstation Type is mandatory"
+msgstr ""
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Entah sasaran qty atau jumlah target adalah wajib"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
 msgstr "Entah Target qty atau jumlah target adalah wajib."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr "listrik"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Listrik"
 
-#. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
+#. Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr "Biaya Listrik"
-
-#. Label of a Currency field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Electricity Cost"
-msgstr "Biaya Listrik"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr "Listrik mati"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
-msgid "Electronic Equipments"
-msgstr "Peralatan Elektronik"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+msgid "Electronic Equipment"
+msgstr ""
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Daftar Faktur Elektronik"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:231
-#: crm/report/lead_details/lead_details.py:41
-#: selling/page/point_of_sale/pos_item_cart.js:874
-msgid "Email"
-msgstr "Surel"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Email"
-msgstr "Surel"
-
-#. Option for the 'Communication Medium Type' (Select) field in DocType
-#. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
-msgid "Email"
-msgstr "Surel"
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Email"
-msgstr "Surel"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Email"
-msgstr "Surel"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Email"
-msgstr "Surel"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
 
+#. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Email"
-msgstr "Surel"
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Email"
-msgstr "Surel"
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Email"
-msgstr "Surel"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#. Label of the customer_email (Data) field in DocType 'Appointment'
+#. Label of the email_id (Data) field in DocType 'Lead'
+#. Label of the email (Data) field in DocType 'Prospect Lead'
+#. Label of the email (Read Only) field in DocType 'Project User'
+#. Label of the email (Data) field in DocType 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:279
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Surel"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-msgctxt "Email Account"
+#. Label of the email_account (Link) field in DocType 'Issue'
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "Akun Email"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Email Account"
-msgstr "Akun Email"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the email_id (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "Alamat email"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/email_campaign/email_campaign.json
-msgid "Email Campaign"
-msgstr "Kampanye Email"
-
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Email Campaign"
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "Kampanye Email"
 
-#. Label of a Select field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr "Kampanye Email Untuk"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr "Rincian Email"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "Ringkasan Surel"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr "Pengaturan Surel Ringkasan"
+msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Email Domain"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr ""
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Email Group"
-msgstr "Kelompok Surel"
-
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Email Group"
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "Kelompok Surel"
 
-#: public/js/utils/contact_address_quick_entry.js:39
+#. Label of the email_id (Data) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Customer'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:60
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "Id Email"
 
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Email Id"
-msgstr "Id Email"
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
+msgid "Email Receipt"
+msgstr ""
 
-#. Label of a Data field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Email Id"
-msgstr "Id Email"
-
-#. Label of a Read Only field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Email Id"
-msgstr "Id Email"
-
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
+#. Label of the email_sent (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
-msgstr "Email Terkirim"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:289
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
 msgstr "Email Dikirim ke Pemasok {0}"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the section_break_1 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr "Pengaturan Email"
-
-#. Label of a Link field in DocType 'Campaign Email Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-msgctxt "Campaign Email Schedule"
-msgid "Email Template"
-msgstr "Template Email"
+msgstr ""
 
+#. Label of the email_template (Link) field in DocType 'Request for Quotation'
+#. Label of the email_template (Link) field in DocType 'Campaign Email
+#. Schedule'
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Email Template"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "Template Email"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Email Template"
-msgstr "Template Email"
-
-#: selling/page/point_of_sale/pos_past_order_summary.js:269
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Surel tidak dikirim ke {0} (tidak berlangganan / dinonaktifkan)"
 
-#: stock/doctype/shipment/shipment.js:153
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:273
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Email berhasil dikirim."
 
-#. Label of a Data field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr "Surel Dikirim Ke"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:419
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "Email dikirim ke {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "Email Mengantri"
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr "Darurat Kontak"
+msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr "Nama kontak darurat"
+msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr "Telepon Darurat"
+msgstr ""
 
 #. Name of a role
-#. Name of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:50
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: telephony/doctype/call_log/call_log.json
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee"
-msgstr "Karyawan"
-
+#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
 #. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:328
+#: erpnext/manufacturing/doctype/workstation/workstation.js:359
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Karyawan"
 
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Section Break field in DocType 'Employee Group'
-#. Label of a Table field in DocType 'Employee Group'
-#: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Table MultiSelect field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Employee"
-msgstr "Karyawan"
-
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr "Karyawan"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "Uang muka karyawan"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Uang Muka Karyawan"
 
-#. Label of a Section Break field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr "Detil karyawan"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Pendidikan Karyawan"
 
+#. Label of the exit (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Employee Exit"
+msgstr ""
+
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Karyawan Eksternal Riwayat Pekerjaan"
 
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
 #. Name of a DocType
-#: setup/doctype/employee_group/employee_group.json
-msgid "Employee Group"
-msgstr "Grup Karyawan"
-
-#. Label of a Link field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Grup Karyawan"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Tabel Grup Karyawan"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "identitas pegawai"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Riwayat Kerja Karyawan Internal"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "nama karyawan"
 
-#. Label of a Data field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "Employee Name"
-msgstr "nama karyawan"
-
-#. Label of a Data field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
-msgctxt "Employee Group Table"
-msgid "Employee Name"
-msgstr "nama karyawan"
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Employee Name"
-msgstr "nama karyawan"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the employee_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "Jumlah Karyawan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
 msgstr "Karyawan tidak bisa melaporkan kepada dirinya sendiri."
 
-#: assets/doctype/asset_movement/asset_movement.py:71
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
 msgstr "Karyawan diperlukan saat menerbitkan Aset {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:115
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "Karyawan {0} bukan milik perusahaan {1}"
 
-#: stock/doctype/batch/batch_list.js:7
+#: erpnext/manufacturing/doctype/job_card/job_card.py:306
+msgid "Employee {0} is currently working on another workstation. Please assign another employee."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:351
+msgid "Employees"
+msgstr "Para karyawan"
+
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Kosong"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1042
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
-#. Label of a Check field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr "Aktifkan Penjadwalan Janji Temu"
+msgstr ""
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr "Aktifkan Email Otomatis"
+msgstr ""
 
-#: stock/doctype/item/item.py:1040
+#: erpnext/stock/doctype/item/item.py:1056
 msgid "Enable Auto Re-Order"
 msgstr "Aktifkan Pemesanan Ulang Otomatis"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr "Aktifkan Modal Kerja dalam Progress Accounting"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr ""
+
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr "Aktifkan Beban Ditangguhkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Enable Deferred Expense"
-msgstr "Aktifkan Beban Ditangguhkan"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr "Aktifkan Pendapatan Ditangguhkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Enable Deferred Revenue"
-msgstr "Aktifkan Pendapatan Ditangguhkan"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Enable Deferred Revenue"
-msgstr "Aktifkan Pendapatan Ditangguhkan"
-
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr ""
 
-#. Label of a Check field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr "Aktifkan Akses Eropa"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Enable Perpetual Inventory"
-msgstr "Aktifkan Inventaris Abadi"
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Enable Health Monitor"
+msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable Immutable Ledger"
+msgstr ""
+
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Perpetual Inventory"
+msgstr ""
+
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr "Aktifkan Pelacakan YouTube"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
+#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Enable this checkbox even if you want to set the zero priority"
+msgstr ""
+
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the enabled (Check) field in DocType 'Mode of Payment'
+#. Label of the enabled (Check) field in DocType 'Plaid Settings'
+#. Label of the enabled (Check) field in DocType 'Workstation Working Hour'
+#. Label of the enabled (Check) field in DocType 'Email Digest'
+#. Label of the enabled (Check) field in DocType 'Sales Person'
+#. Label of the enabled (Check) field in DocType 'UOM'
+#. Label of the enabled (Check) field in DocType 'Price List'
+#. Label of the enabled (Check) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Diaktifkan"
 
-#. Label of a Check field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Enabled"
-msgstr "Diaktifkan"
+#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
+#. DocType 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
+msgstr ""
 
-#. Label of a Check field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
-msgid "Enabled"
-msgstr "Diaktifkan"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Enabled"
-msgstr "Diaktifkan"
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Enabled"
-msgstr "Diaktifkan"
-
-#. Label of a Check field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Enabled"
-msgstr "Diaktifkan"
-
-#. Label of a Check field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
-msgid "Enabled"
-msgstr "Diaktifkan"
-
-#. Label of a Check field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "Enabled"
-msgstr "Diaktifkan"
+#. Description of the 'Enforce Time Logs' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
+msgstr ""
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

             1. Advances Received in a Liability Account instead of the Asset Account

            2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
+msgid "Enabling this will change the way how cancelled transactions are handled."
+msgstr ""
+
+#. Label of the encashment_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "Pencairan Tanggal"
+msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:41
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:41
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:24
-#: assets/report/fixed_asset_register/fixed_asset_register.js:75
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:138 public/js/setup_wizard.js:42
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:24
-#: templates/pages/projects.html:47
+#. Label of the end_date (Date) field in DocType 'Accounting Period'
+#. Label of the end_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the end_date (Date) field in DocType 'Contract'
+#. Label of the end_date (Date) field in DocType 'Email Campaign'
+#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the end_date (Date) field in DocType 'Timesheet'
+#. Label of the end_date (Date) field in DocType 'Vehicle'
+#. Label of the end_date (Date) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:80
+#: erpnext/public/js/financial_statements.js:193
+#: erpnext/public/js/setup_wizard.js:50
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Tanggal Berakhir"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "End Date"
-msgstr "Tanggal Berakhir"
-
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
 msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
 
-#. Label of a Datetime field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:291
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr "Waktu Akhir"
+msgstr ""
 
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "End Time"
-msgstr "Waktu Akhir"
-
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
-msgid "End Time"
-msgstr "Waktu Akhir"
-
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "End Time"
-msgstr "Waktu Akhir"
-
-#: stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:278
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:90
-#: public/js/financial_statements.js:153
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
 msgstr "Akhir tahun"
 
-#: accounts/report/financial_statements.py:137
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "End Year cannot be before Start Year"
 msgstr "Akhir Tahun tidak boleh sebelum Mulai Tahun"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:43
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "Tanggal akhir tidak boleh sebelum tanggal mulai"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr "Tanggal akhir periode faktur saat ini"
+msgstr ""
 
-#. Label of a Date field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the end_of_life (Date) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr "Akhir Riwayat"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr ""
+
+#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Enforce Time Logs"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Bagian yang cukup untuk Membangun"
 
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No"
+msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:253
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "Masukkan kunci API di Pengaturan Google."
 
-#: setup/doctype/employee/employee.js:102
+#: erpnext/setup/doctype/employee/employee.js:96
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:313
+#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+msgid "Enter Manually"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_no_batch_selector.js:279
+msgid "Enter Serial Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:416
 msgid "Enter Supplier"
 msgstr "Masukkan Pemasok"
 
-#: manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
+#: erpnext/manufacturing/doctype/job_card/job_card.js:386
+#: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Masukkan Nilai"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:91
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:77
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:611
 msgid "Enter amount to be redeemed."
 msgstr "Masukkan jumlah yang akan ditebus."
 
-#: stock/doctype/item/item.js:818
+#: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:877
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Masukkan email pelanggan"
 
-#: selling/page/point_of_sale/pos_item_cart.js:882
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Masukkan nomor telepon pelanggan"
 
-#: assets/doctype/asset/asset.py:344
+#: erpnext/assets/doctype/asset/asset.js:793
+msgid "Enter date to scrap asset"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
 msgstr "Masukkan detail depresiasi"
 
-#: selling/page/point_of_sale/pos_item_cart.js:382
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Masukkan persentase diskon."
 
-#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Enter name of campaign if source of enquiry is campaign"
-msgstr "Entrikan nama kampanye jika sumber penyelidikan adalah kampanye"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:282
+msgid "Enter each serial no in a new line"
+msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
-msgid "Enter the Bank Guarantee Number before submittting."
-msgstr "Masukkan Nomor Jaminan Bank sebelum mengirim."
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:82
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+#: erpnext/manufacturing/doctype/routing/routing.js:83
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
-msgid "Enter the name of the Beneficiary before submittting."
-msgstr "Masukkan nama Beneficiary sebelum mengirim."
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
-msgid "Enter the name of the bank or lending institution before submittting."
-msgstr "Masukkan nama bank atau lembaga peminjaman sebelum mengajukan."
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr ""
 
-#: stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:990
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:865
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:535
 msgid "Enter {0} amount."
 msgstr "Masukkan {0} jumlah."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "Beban Hiburan"
 
-#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr "Kesatuan"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:200
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Jenis Entitas"
 
-#. Label of a Select field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Entity Type"
-msgstr "Jenis Entitas"
-
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr "Entri Type"
-
-#. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Entry Type"
-msgstr "Entri Type"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/report/account_balance/account_balance.js:30
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/balance_sheet/balance_sheet.py:242
-#: setup/setup_wizard/operations/install_fixtures.py:259
-msgid "Equity"
-msgstr "Modal"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Equity"
-msgstr "Modal"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Equity"
 msgstr "Modal"
 
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr "Akun Ekuitas / Kewajiban"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:395
-#: manufacturing/doctype/job_card/job_card.py:773
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
-msgid "Error"
-msgstr "Kesalahan"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Error"
-msgstr "Kesalahan"
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
+#. Label of the error_section (Section Break) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:443
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:883
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
 msgstr "Kesalahan"
 
-#. Label of a Small Text field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Error"
-msgstr "Kesalahan"
-
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Error"
-msgstr "Kesalahan"
-
-#. Label of a Long Text field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr "Deskripsi kesalahan"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Error Description"
-msgstr "Deskripsi kesalahan"
-
-#. Label of a Text field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the error_log (Text) field in DocType 'BOM Creator'
+#. Label of the error_log (Link) field in DocType 'BOM Update Log'
+#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Catatan eror"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Error Log"
-msgstr "Catatan eror"
-
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Error Log"
-msgstr "Catatan eror"
-
-#. Label of a Long Text field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Error Log"
-msgstr "Catatan eror"
-
-#. Label of a Text field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Error Message"
-msgstr "Pesan eror"
+msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
-msgid "Error Occured"
-msgstr "Terjadi kesalahan"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
+msgid "Error Occurred"
+msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:195
+#: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Kesalahan dalam mengevaluasi rumus kriteria"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
-msgid "Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
-msgstr "Terjadi kesalahan saat mengurai Bagan Akun: Pastikan tidak ada dua akun yang memiliki nama yang sama"
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
+msgid "Error in party matching for Bank Transaction {0}"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:575
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:389
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:709
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
+"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
+"\t\t\t\t\tPlease correct the dates accordingly."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
 msgid "Error: {0} is mandatory field"
 msgstr "Kesalahan: {0} adalah bidang wajib"
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr "perkiraan kedatangan"
+msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:96
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Estimasi biaya"
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Estimated Cost"
-msgstr "Estimasi biaya"
-
-#. Label of a Section Break field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr "Perkiraan Waktu dan Biaya"
+msgstr ""
 
-#. Label of a Select field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr "Periode Evaluasi"
+msgstr ""
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+msgid "Event"
+msgstr "Acara"
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr ""
+
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid ""
-"Example: ABCD.#####\n"
+#: erpnext/stock/doctype/item/item.json
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "Contoh: ABCD. #####. Jika seri disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok."
+msgstr ""
 
-#: stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:2166
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr "Peran Perwakilan Anggaran Pengecualian"
+msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:56
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:869
+#: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr "Waktu penyetelan mesin yang berlebihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the exchange_gain__loss_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain / Loss"
+msgstr ""
+
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr "Efek Gain / Loss Akun"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:516
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:548
 msgid "Exchange Gain/Loss"
 msgstr "Efek Gain / Loss"
 
-#. Label of a Currency field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Exchange Gain/Loss"
-msgstr "Efek Gain / Loss"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Exchange Gain/Loss"
-msgstr "Efek Gain / Loss"
-
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Exchange Gain/Loss"
-msgstr "Efek Gain / Loss"
-
-#: controllers/accounts_controller.py:1279
-#: controllers/accounts_controller.py:1359
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
-#. Label of a Float field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
+#. Details'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
-
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Exchange Rate"
-msgstr "Nilai Tukar"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid "Exchange Rate Revaluation"
-msgstr "Revaluasi Nilai Tukar"
-
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Exchange Rate Revaluation"
-msgstr "Revaluasi Nilai Tukar"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Exchange Rate Revaluation"
-msgstr "Revaluasi Nilai Tukar"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Exchange Rate Revaluation"
-msgstr "Revaluasi Nilai Tukar"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#. Label of a Link in the Accounting Workspace
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revaluasi Nilai Tukar"
 
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Akun Revaluasi Nilai Tukar"
 
-#. Label of a Table field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Exchange Rate Revaluation Account"
-msgstr "Akun Revaluasi Nilai Tukar"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:59
+#: erpnext/controllers/sales_and_purchase_return.py:73
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Kurs harus sama dengan {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Excise Entry"
-msgstr "Cukai Entri"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr "Cukai Entri"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1276
 msgid "Excise Invoice"
 msgstr "Cukai Faktur"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr "Jumlah Halaman Excise"
+msgstr ""
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Eksekusi"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:70
+#: erpnext/setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
+msgid "Exhibition"
+msgstr ""
+
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr "Perusahaan Yang Ada"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the existing_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
-msgstr "Perusahaan yang ada"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Exit"
-msgstr "Keluar"
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
+msgid "Existing Customer"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the held_on (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr "Exit Interview Diadakan"
+msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:138
-#: public/js/bom_configurator/bom_configurator.bundle.js:179
-#: public/js/setup_wizard.js:168
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
+#: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
 msgstr "Melebarkan semua"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr "Jumlah yang Diharapkan"
+msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Tanggal Kedatangan yang Diharapkan"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
-#. Label of a Date field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr "Tanggal Penutupan yang Diharapkan"
+msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: stock/report/delayed_item_report/delayed_item_report.py:131
-#: stock/report/delayed_order_report/delayed_order_report.py:60
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
+#. Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Diharapkan Pengiriman Tanggal"
 
-#. Label of a Date field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Expected Delivery Date"
-msgstr "Diharapkan Pengiriman Tanggal"
-
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Expected Delivery Date"
-msgstr "Diharapkan Pengiriman Tanggal"
-
-#. Label of a Date field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Expected Delivery Date"
-msgstr "Diharapkan Pengiriman Tanggal"
-
-#. Label of a Date field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Expected Delivery Date"
-msgstr "Diharapkan Pengiriman Tanggal"
-
-#: selling/doctype/sales_order/sales_order.py:313
+#: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (Datetime) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Diharapkan Tanggal Akhir"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected End Date"
-msgstr "Diharapkan Tanggal Akhir"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected End Date"
-msgstr "Diharapkan Tanggal Akhir"
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected End Date"
-msgstr "Diharapkan Tanggal Akhir"
-
-#: projects/doctype/task/task.py:103
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
-#: public/js/projects/timer.js:12
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Diharapkan Jam"
 
-#. Label of a Float field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Expected Hrs"
-msgstr "Diharapkan Jam"
-
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (Datetime) field in DocType 'Task'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Diharapkan Tanggal Mulai"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Expected Start Date"
-msgstr "Diharapkan Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Expected Start Date"
-msgstr "Diharapkan Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Expected Start Date"
-msgstr "Diharapkan Tanggal Mulai"
-
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
-#. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the expected_time (Float) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr "Waktu yang diharapkan (dalam jam)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the time_required (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr "Nilai diharapkan Setelah Hidup Berguna"
-
-#. Label of a Currency field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Expected Value After Useful Life"
-msgstr "Nilai diharapkan Setelah Hidup Berguna"
-
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:81
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
-msgid "Expense"
-msgstr "Biaya"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expense"
-msgstr "Biaya"
-
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Expense"
-msgstr "Biaya"
-
+#. Label of the expense (Float) field in DocType 'Cashier Closing'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Expense"
-msgstr "Biaya"
-
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Biaya"
 
-#: controllers/stock_controller.py:367
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 
-#: accounts/report/account_balance/account_balance.js:47
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
-msgid "Expense Account"
-msgstr "Beban Akun"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
 msgstr "Beban Akun"
 
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-msgctxt "Landed Cost Taxes and Charges"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Expense Account"
-msgstr "Beban Akun"
-
-#: controllers/stock_controller.py:347
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Akun Beban Hilang"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr "Biaya Klaim"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr "Akun Kepala Biaya"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:510
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Expense Head Berubah"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Rekening pengeluaran adalah wajib untuk item {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+msgid "Expense account {0} not present in Purchase Invoice {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Biaya / Beban"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:48
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Beban Yang Termasuk Dalam Penilaian Aset"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expenses Included In Asset Valuation"
-msgstr "Beban Yang Termasuk Dalam Penilaian Aset"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Biaya Termasuk di Dalam Penilaian Barang"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Expenses Included In Valuation"
-msgstr "Biaya Termasuk di Dalam Penilaian Barang"
-
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation_list.js:35
-#: stock/doctype/batch/batch_list.js:9 stock/doctype/item/item_list.js:10
-msgid "Expired"
-msgstr "Expired"
-
-#. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Expired"
-msgstr "Expired"
-
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Expired"
-msgstr "Expired"
+#. Label of the experimental_section (Section Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Experimental"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:38
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr "Expired"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:316
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
 msgid "Expired Batches"
 msgstr "Batch yang kadaluarsa"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Kadaluarsa pada"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Kadaluwarsa (Dalam Days)"
 
-#. Label of a Date field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr "Tanggal Berakhir"
+msgstr ""
 
-#. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Expiry Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
-msgid "Expiry Date"
-msgstr "Tanggal Berakhir"
-
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Expiry Date"
-msgstr "Tanggal Berakhir"
-
-#: stock/doctype/batch/batch.py:177
+#: erpnext/stock/doctype/batch/batch.py:199
 msgid "Expiry Date Mandatory"
 msgstr "Tanggal Kedaluwarsa Wajib"
 
-#. Label of a Int field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr "Durasi Kedaluwarsa (dalam hari)"
+msgstr ""
 
-#. Label of a Table field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr "Item yang meledak"
+msgstr ""
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Peramalan Pemulusan Eksponensial"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Data Export"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:35
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "Ekspor E-Faktur"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:106
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#. Label of a Table field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "External Work History"
-msgstr "Pengalaman Kerja Diluar"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
+msgid "Export Import Log"
+msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+msgid "External"
+msgstr ""
+
+#. Label of the external_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "External Work History"
+msgstr ""
+
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:229
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:226
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Ekstra besar"
 
-#: setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Ekstra kecil"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG Based Operating Cost Section"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "FG Item"
-msgstr ""
-
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "FG Qty from Transferred Raw Materials"
-msgstr ""
-
-#. Label of a Data field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "FG Reference"
-msgstr ""
-
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
-msgid "FG Value"
-msgstr ""
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "FG Warehouse"
-msgstr ""
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "FG based Operating Cost"
-msgstr ""
-
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "FIFO"
-msgstr "FIFO"
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr "FIFO"
+msgstr ""
+
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr ""
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#. Label of a Text field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
-
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:62
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
-#. 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Label of a Int field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Service Level Agreement Status' (Select) field in DocType
-#. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Failed"
-msgstr "Gagal"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Failed"
-msgstr "Gagal"
-
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Failed"
-msgstr "Gagal"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Failed"
-msgstr "Gagal"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Failed"
-msgstr "Gagal"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Failed"
-msgstr "Gagal"
-
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#. Label of the failed (Int) field in DocType 'Bulk Transaction Log'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Failed"
 msgstr "Gagal"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:9
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Failed Import Log"
-msgstr "Log Impor Gagal"
-
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "Gagal Mengautentikasi kunci API."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Gagal memasang prasetel"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Gagal untuk masuk"
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:214
+msgid "Failed to post depreciation entries"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Gagal menata perusahaan"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Gagal mengatur default"
 
-#: setup/doctype/company/company.py:698
+#: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:513
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr "Tanggal Kegagalan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr ""
+
+#. Label of the family_background (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr "Latar Belakang Keluarga"
+msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr ""
+
+#. Label of the fax (Data) field in DocType 'Lead'
+#. Label of the fax (Data) field in DocType 'Prospect'
+#. Label of the fax (Data) field in DocType 'Company'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr "Fax"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Fax"
-msgstr "Fax"
-
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Fax"
-msgstr "Fax"
+msgstr ""
 
+#. Label of the feedback (Link) field in DocType 'Quality Action'
+#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
+#. Parameter'
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#. Label of the feedback (Small Text) field in DocType 'Employee'
+#. Label of the feedback_section (Section Break) field in DocType 'Employee'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Umpan balik"
 
-#. Label of a Small Text field in DocType 'Employee'
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Feedback"
-msgstr "Umpan balik"
-
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Feedback"
-msgstr "Umpan balik"
-
-#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
-msgid "Feedback"
-msgstr "Umpan balik"
-
-#. Label of a Dynamic Link field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr "Umpan Balik Oleh"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr "Biaya"
+msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
 msgstr ""
 
-#. Label of a Button field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr "Ambil Pelanggan"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:50
-msgid "Fetch Data"
-msgstr "Ambil Data"
-
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Ambil Item dari Gudang"
 
-#: accounts/doctype/dunning/dunning.js:60
+#: erpnext/crm/doctype/opportunity/opportunity.js:117
+msgid "Fetch Latest Exchange Rate"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Ambil Pembaruan Berlangganan"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:952
-#: accounts/doctype/sales_invoice/sales_invoice.js:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
 msgid "Fetch Timesheet"
 msgstr ""
 
-#. Label of a Select field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+msgid "Fetch Timesheet in Sales Invoice"
+msgstr ""
+
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:252
-#: stock/doctype/stock_entry/stock_entry.js:554
+#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:656
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
-msgstr "Ambil item berdasarkan Pemasok Default."
+msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:131
-#: public/js/controllers/transaction.js:1082
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:455
+msgid "Fetched only {0} available serial numbers."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:27
+msgid "Fetching Error"
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1305
 msgid "Fetching exchange rates ..."
 msgstr ""
 
-#. Label of a Select field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-msgctxt "POS Search Fields"
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr ""
+
+#. Label of the field (Select) field in DocType 'POS Search Fields'
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Bidang"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr "Pemetaan Bidang"
+msgstr ""
 
-#. Label of a Autocomplete field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
-msgctxt "Variant Field"
+#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
-msgstr "Nama Field"
+msgstr ""
 
-#. Label of a Select field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
-msgctxt "Bank Transaction Mapping"
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr "Bidang dalam Transaksi Bank"
+msgstr ""
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Select) field in DocType 'POS Field'
+#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
+#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
+#. Field'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
-msgstr "Fieldname"
+msgstr ""
 
-#. Label of a Select field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Fieldname"
-msgstr "Fieldname"
-
-#. Label of a Data field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-msgctxt "POS Search Fields"
-msgid "Fieldname"
-msgstr "Fieldname"
-
-#. Label of a Autocomplete field in DocType 'Website Filter Field'
-#: portal/doctype/website_filter_field/website_filter_field.json
-msgctxt "Website Filter Field"
-msgid "Fieldname"
-msgstr "Fieldname"
-
-#. Label of a Table field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#. Label of the fields (Table) field in DocType 'Item Variant Settings'
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
-msgstr "Bidang"
+msgstr ""
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "Fields akan disalin hanya pada saat penciptaan."
+msgstr ""
 
-#. Label of a Data field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#. Label of the fieldtype (Data) field in DocType 'POS Field'
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
-msgstr "Fieldtype"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr "Nama File untuk Diganti"
+msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:17
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:17
-#: public/js/financial_statements.js:114
+#: erpnext/edi/doctype/code_list/code_list_import.js:65
+msgid "Filter"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:160
 msgid "Filter Based On"
 msgstr "Filter Berdasarkan"
 
-#. Label of a Int field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr "Durasi Filter (Bulan)"
+msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:46
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr "Filter Total Zero Qty"
+msgstr ""
 
-#. Label of a Check field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
 msgstr "Filter berdasarkan status faktur"
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:685
-#: public/js/bank_reconciliation_tool/dialog_manager.js:192
+#. Label of the col_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile'
+#. Label of the filter_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the filters_section (Section Break) field in DocType 'Repost
+#. Payment Ledger'
+#. Label of the filters (Section Break) field in DocType 'Tax Rule'
+#. Label of the filters (Section Break) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
 msgstr "Penyaring"
 
-#. Label of a Section Break field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Filters"
-msgstr "Penyaring"
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+msgid "Filters missing"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Filters"
-msgstr "Penyaring"
+#. Label of the bom_no (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Final BOM"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Filters"
-msgstr "Penyaring"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Filters"
-msgstr "Penyaring"
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Filters"
-msgstr "Penyaring"
-
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Filters"
-msgstr "Penyaring"
-
-#. Label of a Section Break field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Filters"
-msgstr "Penyaring"
-
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:52
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:32
-#: accounts/report/trial_balance/trial_balance.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:49
-#: public/js/financial_statements.js:108
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Finance Book"
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:154
 msgid "Finance Book"
 msgstr "Buku Keuangan"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Finance Book"
-msgstr "Buku Keuangan"
-
-#. Label of a Section Break field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr "Detail Buku Keuangan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr "Id Buku Keuangan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr "Buku Keuangan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
-msgctxt "Asset Category"
-msgid "Finance Books"
-msgstr "Buku Keuangan"
+#: erpnext/setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
-#. Title of an Onboarding Step
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:158
-#: accounts/onboarding_step/financial_statements/financial_statements.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:77
+#. Name of a Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr ""
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:122
 msgid "Financial Statements"
 msgstr "Laporan keuangan"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:48
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:627
-#: manufacturing/doctype/work_order/work_order.js:642
-#: manufacturing/doctype/work_order/work_order.js:651
+#: erpnext/manufacturing/doctype/work_order/work_order.js:767
+#: erpnext/manufacturing/doctype/work_order/work_order.js:782
+#: erpnext/manufacturing/doctype/work_order/work_order.js:791
 msgid "Finish"
 msgstr "Selesai"
 
-#: buying/doctype/purchase_order/purchase_order.js:176
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
+msgid "Finished"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:243
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Selesai Baik"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Finished Good"
-msgstr "Selesai Baik"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Finished Good"
-msgstr "Selesai Baik"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Finished Good"
-msgstr "Selesai Baik"
-
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Finished Good"
-msgstr "Selesai Baik"
-
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
-#: public/js/utils.js:698
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/public/js/utils.js:829
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Finished Good Item"
-msgstr ""
-
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Kode Barang Baik Jadi"
 
-#: public/js/utils.js:715
+#: erpnext/public/js/utils.js:847
 msgid "Finished Good Item Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3145
+#: erpnext/controllers/accounts_controller.py:3776
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3160
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3154
+#: erpnext/controllers/accounts_controller.py:3787
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Finished Good Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Finished Good Serial / Batch"
+msgstr ""
+
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:261
+#: erpnext/setup/doctype/company/company.py:289
 msgid "Finished Goods"
 msgstr "Stok Barang Jadi"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:25
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods / Semi Finished Goods Item"
+msgstr ""
+
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods Based Operating Cost"
+msgstr ""
+
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Item"
+msgstr ""
+
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Finished Goods Qty"
+msgstr ""
+
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "Finished Goods Reference"
+msgstr ""
+
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "Finished Goods Value"
+msgstr ""
+
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Gudang Barang Jadi"
 
-#: stock/doctype/stock_entry/stock_entry.py:1264
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Finished Goods based Operating Cost"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: manufacturing/onboarding_step/create_product/create_product.json
-msgid "Finished Items"
+#. Label of the first_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "First Email"
 msgstr ""
 
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "First Email"
-msgstr "Email Pertama"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the first_name (Data) field in DocType 'Lead'
+#. Label of the first_name (Read Only) field in DocType 'Customer'
+#. Label of the first_name (Data) field in DocType 'Employee'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:44
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Nama Depan"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "First Name"
-msgstr "Nama Depan"
-
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr "Ditangani Pertama kali pada"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:241
-#: support/doctype/service_level_agreement/service_level_agreement.py:899
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
-msgid "First Response Time"
-msgstr "Waktu Respon Pertama"
-
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "First Response Time"
-msgstr "Waktu Respon Pertama"
-
-#. Label of a Duration field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "First Response Time"
-msgstr "Waktu Respon Pertama"
-
-#. Label of a Duration field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "Waktu Respon Pertama"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Waktu Respons Pertama untuk Masalah"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Waktu Respons Pertama untuk Peluang"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:256
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}"
 
+#. Label of the fiscal_year (Link) field in DocType 'Budget'
 #. Name of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:17
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: manufacturing/report/job_card_summary/job_card_summary.js:17
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:48
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:16
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:16
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:16
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Fiscal Year"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Link field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Fiscal Year"
-msgstr "Tahun fiskal"
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Tahun fiskal"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Tahun Fiskal Perusahaan"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "Tahun Fiskal {0} Tidak Ada"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Tahun fiskal {0} tidak ada"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Tahun fiskal {0} diperlukan"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr "Tetap"
-
-#: accounts/report/account_balance/account_balance.js:50
-msgid "Fixed Asset"
-msgstr "Asset Tetap"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Asset Tetap"
 
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
+#: erpnext/assets/doctype/asset/asset.py:751
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr "Akun Aset Tetap"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#: assets/doctype/asset_category_account/asset_category_account.json
-msgctxt "Asset Category Account"
-msgid "Fixed Asset Account"
-msgstr "Akun Aset Tetap"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fixed Asset Item harus barang non-persediaan."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Daftar Aset Tetap"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Aktiva Tetap"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr "Fixed Deposit Number"
-
-#. Label of a HTML field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Fixed Error Log"
-msgstr "Memperbaiki Error Log"
+msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "Tarif Tetap"
+msgstr ""
 
-#. Label of a Check field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "armada Manajer"
 
-#: selling/page/point_of_sale/pos_item_selector.js:303
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor"
+msgstr ""
+
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Floor Name"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
 msgstr "Fokus pada filter Grup Item"
 
-#: selling/page/point_of_sale/pos_item_selector.js:294
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
 msgstr "Fokus pada input pencarian"
 
-#. Label of a Data field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr "Folio no."
+msgstr ""
 
-#. Label of a Check field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr "Ikuti Bulan Kalender"
+msgstr ""
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item"
 
-#: selling/doctype/customer/customer.py:739
+#: erpnext/selling/doctype/customer/customer.py:775
 msgid "Following fields are mandatory to create address:"
 msgstr "Bidang-bidang berikut wajib untuk membuat alamat:"
 
-#: controllers/buying_controller.py:906
-msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
 
-#: controllers/buying_controller.py:902
-msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr ""
+
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "Untuk"
 
-#: public/js/utils/sales_common.js:265
+#: erpnext/public/js/utils/sales_common.js:366
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
 
-#. Label of a Check field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
+#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "For All Stock Asset Accounts"
+msgstr ""
+
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr "Untuk Membeli"
+msgstr ""
 
-#. Label of a Link field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the company (Link) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
-msgstr "Untuk Perusahaan"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:293
+#: erpnext/stock/doctype/material_request/material_request.js:394
 msgid "For Default Supplier (Optional)"
 msgstr "Untuk Pemasok Default (Opsional)"
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "For Item"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1328
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
+
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:160
+#. Label of the for_operation (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "For Operation"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
+#. Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "Untuk Daftar Harga"
+msgstr ""
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr "Untuk Produksi"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:657
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:668
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 
-#. Label of a Check field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
-msgid "For Selling"
-msgstr "Untuk Jual"
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "For Raw Materials"
+msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:98
+#: erpnext/controllers/accounts_controller.py:1359
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr ""
+
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "For Selling"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Untuk Supplier"
 
-#: manufacturing/doctype/production_plan/production_plan.js:331
-#: selling/doctype/sales_order/sales_order.js:814
-#: stock/doctype/material_request/material_request.js:247
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
+#: erpnext/stock/doctype/material_request/material_request.js:343
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Untuk Gudang"
 
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "For Warehouse"
-msgstr "Untuk Gudang"
-
-#: manufacturing/doctype/work_order/work_order.py:427
-msgid "For Warehouse is required before Submit"
-msgstr "Untuk Gudang diperlukan sebelum Submit"
-
-#: public/js/utils/serial_no_batch_selector.js:112
+#: erpnext/public/js/utils/serial_no_batch_selector.js:125
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:229
+#: erpnext/controllers/status_updater.py:278
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Untuk item {0}, kuantitas harus berupa angka negatif"
 
-#: controllers/status_updater.py:226
+#: erpnext/controllers/status_updater.py:275
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr "Untuk misalnya 2012, 2012-13"
+msgstr ""
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr "Untuk berapa banyak yang dihabiskan = 1 Loyalty Point"
+msgstr ""
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr "Untuk pemasok individual"
+msgstr ""
 
-#: controllers/status_updater.py:234
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
+msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:283
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:384
-msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
-msgstr "Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis 'Transfer Bahan untuk Pembuatan'"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2193
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1523
-msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})"
-msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2})"
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr "Untuk referensi"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
-#: public/js/controllers/accounts.js:181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1498
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Untuk baris {0}: Masuki rencana qty"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi"
 
+#. Description of a DocType
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:1142
+msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
+msgid "For the new {0} to take effect, would you like to clear the current {1}?"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:331
+msgid "For the {0}, no stock is available for the return in the warehouse {1}."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:1071
+msgid "For the {0}, the quantity is required to make the return entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.js:42
+msgid "Force-Fetch Subscription Updates"
+msgstr ""
+
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr ""
+
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr "Rincian Perdagangan Luar Negeri"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#. Label of a Check field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Formula Based Criteria"
-msgstr ""
-
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Kegiatan Forum"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr "Kiriman Forum"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr "URL Forum"
+msgstr ""
 
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr "Barang Gratis"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme Product
-#. Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Free Item"
-msgstr "Barang Gratis"
-
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:275
+#. Title of an incoterm
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
 msgstr "Kode item gratis tidak dipilih"
 
-#: accounts/doctype/pricing_rule/utils.py:656
+#: erpnext/accounts/doctype/pricing_rule/utils.py:651
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Item gratis tidak diatur dalam aturan harga {0}"
 
-#. Label of a Int field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
-msgstr "Bekukan Saham Lebih Lama Dari (Hari)"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "Pengangkutan dan Forwarding Biaya"
 
-#. Label of a Select field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the frequency (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the auto_err_frequency (Select) field in DocType 'Company'
+#. Label of the frequency (Select) field in DocType 'Video Settings'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Frekuensi"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Frequency"
-msgstr "Frekuensi"
-
-#. Label of a Select field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
-msgctxt "Video Settings"
-msgid "Frequency"
-msgstr "Frekuensi"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the frequency (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr "Frekuensi Untuk Mengumpulkan Kemajuan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr "Frekuensi Penyusutan (Bulan)"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Frequency of Depreciation (Months)"
-msgstr "Frekuensi Penyusutan (Bulan)"
-
-#. Label of a Int field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Frequency of Depreciation (Months)"
-msgstr "Frekuensi Penyusutan (Bulan)"
-
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Sering Membaca Artikel"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Friday"
-msgstr "Jum'at"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Friday"
-msgstr "Jum'at"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Friday"
-msgstr "Jum'at"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Friday"
-msgstr "Jum'at"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Friday"
-msgstr "Jum'at"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Friday"
-msgstr "Jum'at"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Friday"
-msgstr "Jum'at"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Friday"
-msgstr "Jum'at"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr "Jum'at"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:957
-#: templates/pages/projects.html:67
+#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the from (Data) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1020
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Dari"
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "From"
-msgstr "Dari"
-
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "From"
-msgstr "Dari"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr "Dari BOM"
+msgstr ""
 
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr "Dari Perusahaan"
+msgstr ""
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
-#. Label of a Link field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr "Dari mata uang"
+msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "Dari Mata dan Mata Uang Untuk tidak bisa sama"
 
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the customer (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr "Dari Pelanggan"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:645
-#: accounts/doctype/payment_entry/payment_entry.js:650
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:38
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:17
-#: accounts/report/pos_register/pos_register.py:114
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:16
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:47
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:47
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:15
-#: buying/report/procurement_tracker/procurement_tracker.js:28
-#: buying/report/purchase_analytics/purchase_analytics.js:36
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:18
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:18
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:16
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:23
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:23
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:9
-#: crm/report/lead_conversion_time/lead_conversion_time.js:9
-#: crm/report/lead_details/lead_details.js:17
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:17
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:23
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:16
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:16
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:8
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:17
-#: manufacturing/report/process_loss_report/process_loss_report.js:30
-#: manufacturing/report/production_analytics/production_analytics.js:17
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:16
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:9
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:47
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:9
-#: regional/report/uae_vat_201/uae_vat_201.js:17
-#: regional/report/vat_audit_report/vat_audit_report.js:17
-#: selling/page/sales_funnel/sales_funnel.js:39
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:18
-#: selling/report/sales_analytics/sales_analytics.js:36
-#: selling/report/sales_order_analysis/sales_order_analysis.js:18
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:23
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:22
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:23
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:17
-#: stock/report/delayed_item_report/delayed_item_report.js:17
-#: stock/report/delayed_order_report/delayed_order_report.js:17
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:21
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:31
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:63
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:9
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:9
-#: support/report/issue_analytics/issue_analytics.js:25
-#: support/report/issue_summary/issue_summary.js:25
-#: support/report/support_hour_distribution/support_hour_distribution.js:8
-#: utilities/report/youtube_interactions/youtube_interactions.js:9
+#. Label of the from_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_from_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the from_date (Date) field in DocType 'Loyalty Program'
+#. Label of the from_date (Date) field in DocType 'POS Invoice'
+#. Label of the from_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the from_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the from_date (Date) field in DocType 'Sales Invoice'
+#. Label of the from_date (Date) field in DocType 'Tax Rule'
+#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the from_date (Date) field in DocType 'Purchase Order'
+#. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Order'
+#. Label of the from_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the from_date (Date) field in DocType 'Holiday List'
+#. Label of the from_date (Date) field in DocType 'Stock Closing Entry'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:16
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Dari Tanggal"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "From Date"
-msgstr "Dari Tanggal"
-
-#: accounts/doctype/bank_clearance/bank_clearance.py:41
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib"
 
-#: accounts/report/financial_statements.py:142
+#: erpnext/accounts/report/financial_statements.py:138
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:118
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+msgid "From Date is mandatory"
+msgstr ""
+
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
+#: erpnext/accounts/report/general_ledger/general_ledger.py:86
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "Dari Tanggal harus sebelum To Date"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "Dari Datetime"
 
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:58
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "Dari Delivery Note"
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "Dari Karyawan"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
+#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
+#. Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+msgid "From External Ecomm Platform"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "Dari Tahun Fiskal"
 
-#. Label of a Data field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr "Dari Folio No"
+msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr "Dari Tanggal Faktur"
+msgstr ""
 
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "From Invoice Date"
-msgstr "Dari Tanggal Faktur"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the lead_name (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
-msgstr "Dari Prospek"
+msgstr ""
 
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr "Dari No"
+msgstr ""
 
-#. Label of a Int field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "From No"
-msgstr "Dari No"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the opportunity_name (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr ""
 
-#. Label of a Int field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr "Dari Package No"
+msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "From Payment Date"
-msgstr ""
-
-#: manufacturing/report/job_card_summary/job_card_summary.js:37
-#: manufacturing/report/work_order_summary/work_order_summary.js:23
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "Dari Tanggal Posting"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
-msgid "From Range"
-msgstr "Dari Rentang"
+#. Label of the prospect_name (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "From Prospect"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr "Dari Rentang"
+msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
 msgid "From Range has to be less than To Range"
 msgstr "Dari Rentang harus kurang dari Untuk Rentang"
 
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr "Dari Pemegang Saham"
+msgstr ""
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "Dari Templat"
+msgstr ""
 
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "From Template"
-msgstr "Dari Templat"
-
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Dari waktu"
 
-#. Label of a Time field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "From Time"
-msgstr "Dari waktu"
-
-#. Label of a Time field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr "Dari Waktu"
+msgstr ""
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "Dari Waktu Harus Kurang Dari Ke Waktu"
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr "Dari Nilai"
+msgstr ""
 
-#. Label of a Data field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.js:106
-#: stock/report/reserved_stock/reserved_stock.py:164
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "From Voucher No"
-msgstr ""
-
-#: stock/report/reserved_stock/reserved_stock.js:95
-#: stock/report/reserved_stock/reserved_stock.py:158
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "From Voucher Type"
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "From Warehouse"
 msgstr ""
 
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "From Warehouse"
-msgstr "Dari Gudang"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "From Warehouse"
-msgstr "Dari Gudang"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "From Warehouse"
-msgstr "Dari Gudang"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "From Warehouse"
-msgstr "Dari Gudang"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "From Warehouse"
-msgstr "Dari Gudang"
-
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Dari dan Ke Tanggal wajib diisi."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:47
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
 msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "Dari nilai harus kurang dari nilai dalam baris {0}"
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the freeze_account (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr "Beku"
+msgstr ""
 
-#. Label of a Select field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr "Jenis bahan bakar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the uom (Link) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr "BBM UOM"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Fulfilled"
-msgstr "Terpenuhi"
-
-#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Fulfilled"
-msgstr "Terpenuhi"
-
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr "Terpenuhi"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
 msgstr "Pemenuhan"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Pengguna Pemenuhan"
 
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr "Batas Waktu Pemenuhan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr "Rincian Pemenuhan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr "Status Pemenuhan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr "Syarat Pemenuhan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr "Syarat dan Ketentuan Pemenuhan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Data field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Full Name"
-msgstr "Nama Lengkap"
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
+#. Label of the lead_name (Data) field in DocType 'Lead'
+#. Label of the full_name (Read Only) field in DocType 'Project User'
+#. Label of the full_name (Data) field in DocType 'Non Conformance'
+#. Label of the full_name (Data) field in DocType 'Driver'
+#. Label of the employee_name (Data) field in DocType 'Employee'
+#. Label of the full_name (Data) field in DocType 'Manufacturer'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Nama Lengkap"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr "Sepenuhnya Ditagih"
+msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Fully Completed"
-msgstr "Sepenuhnya Selesai"
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr "Sepenuhnya Selesai"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr "Sepenuhnya Terkirim"
-
-#: assets/doctype/asset/asset_list.js:5
-msgid "Fully Depreciated"
-msgstr "Sepenuhnya Disusutkan"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
 msgstr "Sepenuhnya Disusutkan"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
-msgid "Furnitures and Fixtures"
-msgstr "Mebel dan Perlengkapan"
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Fully Paid"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:111
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+msgid "Furniture and Fixtures"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account_tree.js:139
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:24
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup"
 
-#: setup/doctype/sales_person/sales_person_tree.js:10
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.py:1061
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Jumlah Pembayaran Masa Depan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
 msgid "Future Payment Ref"
 msgstr "Ref Pembayaran di Masa Depan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Pembayaran di masa depan"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/assets/doctype/asset/depreciation.py:376
+msgid "Future date is not allowed"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:554
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "GL Entri"
 
-#. Label of a Select field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr "Merugi"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the disposal_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "Gain / Loss Account pada Asset Disposal"
+msgstr ""
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:524
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:556
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Laba / Rugi Asset Disposal"
 
-#: projects/doctype/project/project.js:79
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
 msgstr "Gantt Bagan"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Gantt chart dari semua tugas."
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Gender"
-msgstr "Jenis Kelamin"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
 
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Gender"
-msgstr "Jenis Kelamin"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the gender (Link) field in DocType 'Lead'
+#. Label of the gender (Link) field in DocType 'Customer'
+#. Label of the gender (Link) field in DocType 'Employee'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Jenis Kelamin"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
-msgstr "Umum"
-
-#. Description of a report in the Onboarding Step 'Financial Statements'
-#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
-#. Label of a shortcut in the Accounting Workspace
-#: accounts/doctype/account/account.js:95
-#: accounts/onboarding_step/financial_statements/financial_statements.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-msgid "General Ledger"
-msgstr "Buku Besar"
-
-#. Label of a Int field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "General Ledger"
-msgstr "Buku Besar"
+msgstr ""
 
+#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
+#. Settings'
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Buku Besar"
 
-#: stock/doctype/warehouse/warehouse.js:74
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Buku Besar"
 
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
+#. Label of the gs (Section Break) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr "Pengaturan Umum"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
-msgid "Generate Closing Stock Balance"
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: public/js/setup_wizard.js:46
+#: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr ""
 
-#. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr ""
 
-#. Label of a Check field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "Buat Faktur Baru Tanggal Jatuh Tempo"
+msgstr ""
 
-#. Label of a Button field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr "Hasilkan Jadwal"
+msgstr ""
 
-#. Label of a Check field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+msgstr ""
+
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr ""
 
-#. Label of a Button field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr "Dapatkan Uang Muka Dibayar"
+msgstr ""
 
-#. Label of a Button field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr "Dapatkan Uang Muka Diterima"
+msgstr ""
 
-#. Label of a Button field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Get Advances Received"
-msgstr "Dapatkan Uang Muka Diterima"
-
-#. Label of a Button field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr ""
 
-#. Label of a Button field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Get Current Stock"
-msgstr "Dapatkan Persediaan saat ini"
+#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Get Balance"
+msgstr ""
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr "Dapatkan Persediaan saat ini"
+msgstr ""
 
-#: selling/doctype/customer/customer.js:168
+#: erpnext/selling/doctype/customer/customer.js:185
 msgid "Get Customer Group Details"
 msgstr ""
 
-#. Label of a Button field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr "Dapatkan Entri"
+msgstr ""
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the get_items (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr ""
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:157
-msgid "Get Invocies"
-msgstr "Dapatkan Invocies"
-
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:55
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Dapatkan Faktur"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:102
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Dapatkan Faktur berdasarkan Filter"
 
-#. Label of a Button field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr "Dapatkan Lokasi Item"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:351
-#: manufacturing/doctype/production_plan/production_plan.js:342
-#: stock/doctype/pick_list/pick_list.js:161
-#: stock/doctype/pick_list/pick_list.js:202
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
+#. Label of the get_items (Button) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
+#: erpnext/stock/doctype/material_request/material_request.js:355
+#: erpnext/stock/doctype/pick_list/pick_list.js:194
+#: erpnext/stock/doctype/pick_list/pick_list.js:237
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Dapatkan Produk"
 
-#. Label of a Button field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Get Items"
-msgstr "Dapatkan Produk"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:147
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:165
-#: accounts/doctype/sales_invoice/sales_invoice.js:252
-#: accounts/doctype/sales_invoice/sales_invoice.js:276
-#: accounts/doctype/sales_invoice/sales_invoice.js:304
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:473
-#: buying/doctype/request_for_quotation/request_for_quotation.js:315
-#: buying/doctype/request_for_quotation/request_for_quotation.js:334
-#: buying/doctype/request_for_quotation/request_for_quotation.js:375
-#: buying/doctype/supplier_quotation/supplier_quotation.js:49
-#: buying/doctype/supplier_quotation/supplier_quotation.js:76
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:78
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:96
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:112
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:132
-#: public/js/controllers/buying.js:267
-#: selling/doctype/quotation/quotation.js:160
-#: selling/doctype/sales_order/sales_order.js:129
-#: selling/doctype/sales_order/sales_order.js:649
-#: stock/doctype/delivery_note/delivery_note.js:169
-#: stock/doctype/material_request/material_request.js:100
-#: stock/doctype/material_request/material_request.js:162
-#: stock/doctype/purchase_receipt/purchase_receipt.js:130
-#: stock/doctype/purchase_receipt/purchase_receipt.js:217
-#: stock/doctype/stock_entry/stock_entry.js:275
-#: stock/doctype/stock_entry/stock_entry.js:312
-#: stock/doctype/stock_entry/stock_entry.js:336
-#: stock/doctype/stock_entry/stock_entry.js:387
-#: stock/doctype/stock_entry/stock_entry.js:535
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+#. Label of the get_items_from (Select) field in DocType 'Production Plan'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:609
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:629
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:295
+#: erpnext/selling/doctype/quotation/quotation.js:167
+#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:125
+#: erpnext/stock/doctype/material_request/material_request.js:220
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:471
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:619
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Mendapatkan Stok Barang-Stok Barang dari"
 
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Get Items From"
-msgstr "Mendapatkan Stok Barang-Stok Barang dari"
+#. Label of the get_items_from_purchase_receipts (Button) field in DocType
+#. 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Get Items From Receipts"
+msgstr ""
 
-#. Label of a Button field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Get Items From Purchase Receipts"
-msgstr "Dapatkan Produk Dari Pembelian Penerimaan"
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase / Transfer"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:241
-#: stock/doctype/stock_entry/stock_entry.js:555
-#: stock/doctype/stock_entry/stock_entry.js:568
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Items for Purchase Only"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:672
 msgid "Get Items from BOM"
 msgstr "Dapatkan item dari BOM"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:348
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Dapatkan Item dari Permintaan Material terhadap Pemasok ini"
 
-#. Label of a Button field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the get_items_from_open_material_requests (Button) field in DocType
+#. 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
-msgstr "Dapatkan Produk dari Permintaan Buka Material"
+msgstr ""
 
-#: public/js/controllers/buying.js:507
+#: erpnext/public/js/controllers/buying.js:543
 msgid "Get Items from Product Bundle"
 msgstr "Dapatkan Barang-barang dari Bundel Produk"
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr "Dapatkan Permintaan Terbaru"
+msgstr ""
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr "Dapatkan Material Permintaan"
+msgstr ""
 
-#. Label of a Button field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr "Dapatkan Faktur Berjalan"
+msgstr ""
 
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Get Outstanding Invoices"
-msgstr "Dapatkan Faktur Berjalan"
-
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
-#: accounts/doctype/bank_clearance/bank_clearance.js:56
-#: accounts/doctype/bank_clearance/bank_clearance.js:75
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Dapatkan Entries Pembayaran"
 
-#: accounts/doctype/payment_order/payment_order.js:20
-#: accounts/doctype/payment_order/payment_order.js:24
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Dapatkan Pembayaran dari"
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Get Raw Materials for Purchase"
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Get Raw Materials for Transfer"
-msgstr ""
-
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr "Dapatkan Order Penjualan"
+msgstr ""
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
-#. Label of a Code field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr "Mulai Bagian"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:398
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
 msgid "Get Stock"
 msgstr ""
 
-#. Label of a Button field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:102
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:384
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 msgid "Get Suppliers"
 msgstr "Dapatkan Pemasok"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:405
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
 msgid "Get Suppliers By"
 msgstr "Dapatkan Pemasok Dengan"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:989
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:81
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:77
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:80
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:87
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Dapatkan Entries Unreconciled"
 
-#: templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Dapatkan Perbaruan"
-
-#: stock/doctype/delivery_trip/delivery_trip.js:65
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:125
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr "Kartu ucapan"
+msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/global_defaults/global_defaults.json
-msgid "Global Defaults"
-msgstr "Standar Global"
-
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Global Defaults"
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Standar Global"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:113
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Goal"
-msgstr "Sasaran"
-
-#. Label of a Data field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Goal"
-msgstr "Sasaran"
-
-#. Label of a Link field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
+#. Label of the goal (Link) field in DocType 'Quality Action'
+#. Label of the goal (Data) field in DocType 'Quality Goal'
+#. Label of the goal (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Sasaran"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "Sasaran dan Prosedur"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr ""
+msgstr "tujuan"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:262
-#: stock/doctype/stock_entry/stock_entry_list.js:14
+#: erpnext/setup/doctype/company/company.py:290
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Barang dalam Transit"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:17
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Barang Ditransfer"
 
-#: stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Barang sudah diterima dengan entri keluar {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "pemerintahan"
 
-#. Label of a Int field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr "Masa tenggang"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr "Lulusan"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:207
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:248
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr ""
 
-#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr ""
 
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Delivery Note'
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr ""
 
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr ""
+
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
+#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
 #. Invoice'
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
+#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Label of a Currency field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Receipt'
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
+#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Order'
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
+#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Grand Total"
-msgstr "Nilai Jumlah Total"
-
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
+#. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the grand_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:682
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Nilai Jumlah Total"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Grand Total (Company Currency)"
-msgstr "Jumlah Nilai Total (Mata Uang Perusahaan)"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (Check) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Grant Commission"
-msgstr ""
-
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Grant Commission"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Grant Commission"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Grant Commission"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.js:654
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
 msgstr "Lebih Besar Dari Jumlah"
 
-#: setup/setup_wizard/operations/install_fixtures.py:234
-msgid "Green"
-msgstr "Hijau"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Green"
-msgstr "Hijau"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Hijau"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr ""
 
-#. Label of a Data field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "Greeting Message"
-msgstr ""
-
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr "Subtitel Salam"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr "Judul Ucapan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr "Bagian Salam"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
+#. Label of the gross_margin (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr "Margin kotor"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:287
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:344
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Laba kotor"
 
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Gross Profit"
-msgstr "Laba kotor"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Gross Profit"
-msgstr "Laba kotor"
-
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Laba Kotor / Rugi"
 
-#: accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:351
 msgid "Gross Profit Percent"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:379
-#: assets/report/fixed_asset_register/fixed_asset_register.py:433
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Jumlah Pembelian Gross"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Gross Purchase Amount"
-msgstr "Jumlah Pembelian Gross"
-
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Gross Purchase Amount"
-msgstr "Jumlah Pembelian Gross"
-
-#: assets/doctype/asset/asset.py:316
+#: erpnext/assets/doctype/asset/asset.py:380
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Jumlah Pembelian Kotor adalah wajib"
 
-#: assets/doctype/asset/asset.py:361
+#: erpnext/assets/doctype/asset/asset.py:425
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
-#. Label of a Float field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Gross Weight"
-msgstr "Berat Kotor"
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
+msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
 
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+msgid "Gross Weight"
+msgstr ""
+
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr "UOM Berat Kotor"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Laporan Laba Kotor dan Laba Bersih"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Grup"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
-#: assets/report/fixed_asset_register/fixed_asset_register.js:36
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:9
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Dikelompokkan oleh"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group By"
-msgstr "Dikelompokkan oleh"
-
-#: accounts/report/accounts_receivable/accounts_receivable.js:151
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
 msgstr "Kelompokkan oleh Pelanggan"
 
-#: accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
 msgid "Group By Supplier"
 msgstr "Kelompokkan Dengan Pemasok"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Node Grup"
 
-#. Label of a Check field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:112
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:57
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
 msgstr "Kelompok Dengan"
 
-#: accounts/report/general_ledger/general_ledger.js:128
-msgid "Group by Account"
-msgstr "Group by Akun"
-
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
-msgid "Group by Item"
-msgstr "Kelompokkan berdasarkan Item"
-
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:62
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Kelompokkan berdasarkan Permintaan Material"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:83
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
 msgstr "Kelompokkan oleh Partai"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:71
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
 msgstr "Kelompokkan berdasarkan Pesanan Pembelian"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:73
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
 msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-msgid "Group by Supplier"
-msgstr "Kelompokkan berdasarkan Pemasok"
-
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:191
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
 msgid "Group by Voucher"
-msgstr "Group by Voucher"
+msgstr ""
 
-#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group by Voucher"
-msgstr "Group by Voucher"
-
-#: accounts/report/general_ledger/general_ledger.js:124
-msgid "Group by Voucher (Consolidated)"
-msgstr "Kelompok berdasarkan Voucher (Konsolidasi)"
-
-#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Group by Voucher (Consolidated)"
-msgstr "Kelompok berdasarkan Voucher (Konsolidasi)"
-
-#: stock/utils.py:401
+#: erpnext/stock/utils.py:438
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr "Kelompok item yang sama"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#. Label of a Check field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Group same items"
-msgstr "Kelompok item yang sama"
-
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Grup"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Growth View"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
-msgstr "HR Manager"
+msgstr ""
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "HR Pengguna"
 
-#. Option for the 'Series' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "HR-DRI-.YYYY.-"
-msgstr "HR-DRI-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "HR-EMP-"
-msgstr "HR-EMP-"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
-msgstr "Setengah Tahunan"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:66
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:69
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: public/js/financial_statements.js:166
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:221
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "Setengah tahun sekali"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
+msgstr "Setengah tahun"
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hand"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:179
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
+msgid "Handle Employee Advances"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Perangkat keras"
 
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr "Bernomor Batch"
+msgstr ""
 
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Has Batch No"
-msgstr "Bernomor Batch"
-
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Has Batch No"
-msgstr "Bernomor Batch"
-
-#. Label of a Check field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Has Batch No"
-msgstr "Bernomor Batch"
-
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Has Batch No"
-msgstr "Bernomor Batch"
-
-#. Label of a Check field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr "Memiliki Sertifikat"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Has Corrective Cost"
+msgstr ""
+
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr "Memiliki Tanggal Kedaluwarsa"
+msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Has Item Scanned"
-msgstr ""
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Has Item Scanned"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Has Item Scanned"
-msgstr ""
-
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Has Item Scanned"
-msgstr ""
-
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Has Item Scanned"
-msgstr ""
-
-#. Label of a Check field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr "Memiliki Print Format"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Has Priority"
+msgstr ""
+
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr "Bernomor Seri"
+msgstr ""
 
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Has Serial No"
-msgstr "Bernomor Seri"
+#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
+#. Label of the has_unit_price_items (Check) field in DocType 'Request for
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
+#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Has Unit Price Items"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Has Serial No"
-msgstr "Bernomor Seri"
-
-#. Label of a Check field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Has Serial No"
-msgstr "Bernomor Seri"
-
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Has Serial No"
-msgstr "Bernomor Seri"
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr "Memiliki Varian"
+msgstr ""
 
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Has Variants"
-msgstr "Memiliki Varian"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Has Variants"
-msgstr "Memiliki Varian"
-
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Health Details"
-msgstr "Detail Kesehatan"
+#: erpnext/setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Description of a DocType
+#: erpnext/accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr ""
+
+#. Label of the health_details (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Health Details"
+msgstr ""
+
+#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
+#. Statements'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
+#. Label of the height (Int) field in DocType 'Shipment Parcel'
+#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
-msgid "Height (cm)"
-msgstr ""
-
-#: assets/doctype/asset/depreciation.py:412
+#: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
 msgstr ""
 
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Bantuan"
 
-#. Label of a HTML field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Help"
-msgstr "Bantuan"
+#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Help Article"
+msgstr "Bantuan Pasal"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Bantuan Artikel"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Hasil Bantuan untuk"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr "Bagian Bantuan"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr "Teks Bantuan"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:419
+#. Description of a DocType
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1580
+#: erpnext/stock/stock_ledger.py:1885
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak"
+msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:122
+#: erpnext/setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:75
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
-#. Label of a Attach Image field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Image"
-msgstr "Gambar Pahlawan"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section"
-msgstr "Bagian Pahlawan"
-
-#. Label of a Select field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section Based On"
-msgstr "Bagian Pahlawan Berdasarkan"
-
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:391
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
 msgstr ""
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "Daftar tersembunyi menyimpan daftar kontak yang terhubung dengan Pemegang Saham"
+msgstr ""
 
-#. Label of a Select field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr "Sembunyikan Mata Uang"
+msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr "Sembunyikan ID Pajak Pelanggan dari Transaksi Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Hide Unavailable Items"
-msgstr "Sembunyikan Item yang Tidak Tersedia"
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
+msgid "Hide Recent Orders"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
-msgid "High"
-msgstr "Tinggi"
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Hide Unavailable Items"
+msgstr ""
+
+#. Label of the hide_timesheets (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "Hide timesheets"
+msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "High"
-msgstr "Tinggi"
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Tinggi"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr "Semakin tinggi angkanya, semakin tinggi prioritas"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr "Sejarah Dalam Perusahaan"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:288
-#: selling/doctype/sales_order/sales_order.js:545
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Ditahan"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Tahan Faktur"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Hold Invoice"
-msgstr "Tahan Faktur"
-
-#. Label of a Select field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the hold_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr "Hold Type"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Hari Libur"
 
-#: setup/doctype/holiday_list/holiday_list.py:155
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
+#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Daftar Hari Libur"
 
-#. Label of a Link field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
-msgid "Holiday List"
-msgstr "Daftar Hari Libur"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Holiday List"
-msgstr "Daftar Hari Libur"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Holiday List"
-msgstr "Daftar Hari Libur"
-
-#. Label of a Link field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Holiday List"
-msgstr "Daftar Hari Libur"
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Holiday List"
-msgstr "Daftar Hari Libur"
-
-#. Label of a Data field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr "Daftar Nama Hari Libur"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Holiday List'
-#. Label of a Table field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "Hari Libur"
+msgstr ""
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Rumah"
 
-#. Name of a DocType
-#: portal/doctype/homepage/homepage.json
-msgid "Homepage"
-msgstr "Homepage"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr ""
 
-#. Name of a DocType
-#: portal/doctype/homepage_section/homepage_section.json
-msgid "Homepage Section"
-msgstr "Bagian Beranda"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
 
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Section"
-msgstr "Bagian Beranda"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr ""
 
-#. Name of a DocType
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgid "Homepage Section Card"
-msgstr "Kartu Bagian Beranda"
-
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Slideshow"
-msgstr "Tampilan Beranda Beranda"
-
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "Nilai per Jam"
-
-#. Label of a Currency field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Hour Rate"
-msgstr "Nilai per Jam"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Hour Rate"
-msgstr "Nilai per Jam"
+msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
-msgstr "Per jam"
+msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Jam"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr ""
 
-#. Label of a Select field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the frequency (Select) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr "Seberapa sering?"
+msgstr ""
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr "Seberapa sering Proyek dan Perusahaan harus diperbarui berdasarkan Transaksi Penjualan?"
+msgstr ""
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: setup/onboarding_step/navigation_help/navigation_help.json
-msgid "How to Navigate in ERPNext"
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Hrs"
 msgstr ""
 
-#. Label of a Float field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Hrs"
-msgstr "Hrs"
-
-#: setup/doctype/company/company.py:364
+#: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
 msgstr "Sumber daya manusia"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr ""
 
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (Data) field in DocType 'Employee'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr "IBAN"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "IBAN"
-msgstr "IBAN"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "IBAN"
-msgstr "IBAN"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "IBAN"
-msgstr "IBAN"
-
-#: accounts/doctype/bank_account/bank_account.py:84
-#: accounts/doctype/bank_account/bank_account.py:87
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN tidak valid"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:347
+#. Label of the id (Data) field in DocType 'Call Log'
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "ID"
-msgstr "ID"
-
-#. Label of a Data field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the ip_address (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr "Alamat IP"
+msgstr ""
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr "IRS 1099"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "ISS-.YYYY.-"
-msgstr "ISS-.YYYY.-"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr ""
+
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "Indo"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr "Identifikasi paket untuk pengiriman (untuk mencetak)"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:393
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Identifying Decision Makers"
 msgstr "Mengidentifikasi Pengambil Keputusan"
 
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Idle"
+msgstr ""
+
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "Jika "Bulan" dipilih, jumlah tetap akan dibukukan sebagai pendapatan atau beban yang ditangguhkan untuk setiap bulan terlepas dari jumlah hari dalam sebulan. Ini akan diprorata jika pendapatan atau beban yang ditangguhkan tidak dibukukan selama satu bulan penuh"
+msgstr ""
+
+#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
            \n"
+"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
            \n"
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr "Jika Penghasilan atau Beban"
+msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:30
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr "Jika kosong, Akun Gudang induk atau default perusahaan akan dipertimbangkan dalam transaksi"
+msgstr ""
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
-
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
-
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
+msgstr ""
 
-#: public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr "Jika berbeda dari alamat pelanggan"
+msgstr ""
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
+msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
+msgstr ""
+
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
+#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Qty to Order: 
            \n"
+"Required Qty (BOM) - Projected Qty. 
             This helps avoid over-ordering."
+msgstr ""
+
+#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If enabled, formula for Required Qty: 
            \n"
+"Required Qty (BOM) - Projected Qty. 
             This helps avoid over-ordering."
+msgstr ""
+
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
-#. Description of the 'Ignore Available Stock' (Check) field in DocType
-#. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
+#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
+msgstr ""
+
+#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
+msgstr ""
+
+#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
+msgstr ""
+
+#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
+msgstr ""
+
+#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
+msgstr ""
+
+#. Description of the 'Confirm before resetting posting date' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
+msgstr ""
+
+#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "If items in stock, proceed with Material Transfer or Purchase."
+msgstr ""
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr "Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)"
+msgstr ""
 
-#: stock/stock_ledger.py:1590
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:1895
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
-msgstr "Jika subkontrak ke pemasok"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:842
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1075
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "Jika account beku, entri yang diizinkan untuk pengguna terbatas."
+msgstr ""
 
-#: stock/stock_ledger.py:1583
+#: erpnext/stock/stock_ledger.py:1888
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item."
 
-#: manufacturing/doctype/work_order/work_order.js:857
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr "Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:23
+msgid "If there is no title column, use the code column for the title."
+msgstr ""
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "Jika kotak centang ini dicentang, jumlah yang dibayarkan akan dipisahkan dan dialokasikan sesuai dengan jumlah dalam jadwal pembayaran untuk setiap jangka waktu pembayaran"
-
-#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
-#. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "Jika ini dicentang, faktur baru berikutnya akan dibuat pada bulan kalender dan tanggal mulai kuartal terlepas dari tanggal mulai faktur saat ini"
+msgstr ""
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "Jika ini tidak dicentang, Entri Jurnal akan disimpan dalam status Draf dan harus diserahkan secara manual"
+msgstr ""
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "Jika ini tidak dicentang, entri GL langsung akan dibuat untuk membukukan pendapatan atau beban yang ditangguhkan"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
+msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:24
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian atau Tanda Terima tanpa membuat Pesanan Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Pesanan Pembelian' di master Pemasok."
 
-#: buying/doctype/buying_settings/buying_settings.js:29
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian tanpa membuat Tanda Terima Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Tanda Terima Pembelian' di master Pemasok."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:11
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "Jika dicentang, beberapa bahan dapat digunakan untuk satu Perintah Kerja. Ini berguna jika satu atau lebih produk yang memakan waktu sedang diproduksi."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "Jika dicentang, biaya BOM akan otomatis terupdate berdasarkan Harga Penilaian / Harga Daftar Harga / harga pembelian terakhir bahan baku."
 
-#: stock/doctype/item/item.js:828
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr ""
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:976
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:373
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Jika Anda {0} {1} jumlah item {2}, skema {3} akan diterapkan pada item tersebut."
 
-#: accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:378
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Jika Anda {0} {1} item bernilai {2}, skema {3} akan diterapkan pada item tersebut."
 
+#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
+msgstr ""
+
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr "Diabaikan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the ignore_account_closing_balance (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Ignore Available Stock"
-msgstr ""
-
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Ignore Closing Balance"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Ignore Default Payment Terms Template"
-msgstr ""
-
-#. Label of a Check field in DocType 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
+#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr "Abaikan Waktu Karyawan Tumpang Tindih"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Ignore Exchange Rate Revaluation Journals"
+#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
+#. DocType 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:212
+msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:806
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Abaikan Jumlah Pesanan yang Ada"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1597
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Abaikan Kuantitas Proyeksi yang Ada"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
+#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignore Is Opening check for reporting"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#. Label of a Check field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Ignore Pricing Rule"
-msgstr "Abaikan Aturan Harga"
-
-#: selling/page/point_of_sale/pos_payment.js:187
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
-#. Label of a Check field in DocType 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
+#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
+#: erpnext/accounts/report/general_ledger/general_ledger.js:217
+msgid "Ignore System Generated Credit / Debit Notes"
+msgstr ""
+
+#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr "Abaikan Waktu Pengguna Tumpang Tindih"
+msgstr ""
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
-#. Label of a Check field in DocType 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
+#. Label of the ignore_workstation_time_overlap (Check) field in DocType
+#. 'Projects Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr "Abaikan Waktu Workstation Tumpang Tindih"
+msgstr ""
 
-#. Label of a Attach Image field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
+msgstr ""
+
+#. Label of the image_section (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the image (Attach) field in DocType 'POS Invoice Item'
+#. Label of the image (Attach) field in DocType 'Purchase Invoice Item'
+#. Label of the image (Attach) field in DocType 'Sales Invoice Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Asset'
+#. Label of the image (Attach) field in DocType 'Purchase Order Item'
+#. Label of the image (Attach) field in DocType 'Request for Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Supplier'
+#. Label of the image (Attach) field in DocType 'Supplier Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Lead'
+#. Label of the image (Attach) field in DocType 'Opportunity Item'
+#. Label of the image (Attach Image) field in DocType 'BOM'
+#. Label of the image (Attach) field in DocType 'BOM Explosion Item'
+#. Label of the image (Attach) field in DocType 'BOM Item'
+#. Label of the image (Attach) field in DocType 'BOM Operation'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Item'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Operation'
+#. Label of the image (Attach Image) field in DocType 'Work Order'
+#. Label of the image (Read Only) field in DocType 'Project User'
+#. Label of the image (Attach Image) field in DocType 'Customer'
+#. Label of the image (Attach) field in DocType 'Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Quotation Item'
+#. Label of the image (Attach) field in DocType 'Sales Order Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Brand'
+#. Label of the image (Attach Image) field in DocType 'Employee'
+#. Label of the image (Attach Image) field in DocType 'Item Group'
+#. Label of the image (Attach) field in DocType 'Delivery Note Item'
+#. Label of the image_section (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Item'
+#. Label of the image (Attach Image) field in DocType 'Material Request Item'
+#. Label of the image (Attach) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Attach) field in DocType 'Stock Entry Detail'
+#. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
+#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
+#. Label of the image (Attach Image) field in DocType 'Video'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
-msgstr "Gambar"
+msgstr ""
 
-#. Label of a Attach Image field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
-msgctxt "Brand"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Attach field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Read Only field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Attach Image field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Image"
-msgstr "Gambar"
-
-#. Label of a Image field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
+#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Sales Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Order Item'
+#. Label of the image_view (Image) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Opportunity Item'
+#. Label of the image_view (Image) field in DocType 'BOM Explosion Item'
+#. Label of the image_view (Image) field in DocType 'BOM Item'
+#. Label of the image_view (Image) field in DocType 'Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Sales Order Item'
+#. Label of the image_view (Image) field in DocType 'Delivery Note Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Image) field in DocType 'Quick Stock Balance'
+#. Label of the image_view (Image) field in DocType 'Stock Entry Detail'
+#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
+#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr "Citra Tampilan"
+msgstr ""
 
-#. Label of a Image field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+msgid "Impairment"
+msgstr ""
 
-#. Label of a Image field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
+msgid "Implementation Partner"
+msgstr ""
 
-#. Label of a Image field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#. Label of a Image field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Image View"
-msgstr "Citra Tampilan"
-
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:118
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/edi/doctype/code_list/code_list_import.js:43
+#: erpnext/edi/doctype/code_list/code_list_import.js:111
 msgid "Import"
 msgstr "Impor"
 
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-msgctxt "Data Import"
-msgid "Import Data"
-msgstr "Impor Data"
-
-#. Title of an Onboarding Step
-#: setup/onboarding_step/data_import/data_import.json
-msgid "Import Data from Spreadsheet"
+#. Description of a DocType
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:66
-msgid "Import Day Book Data"
-msgstr "Impor Data Buku Hari"
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+msgid "Import Data"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr ""
 
-#. Label of a Button field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#: erpnext/edi/doctype/code_list/code_list.js:7
+#: erpnext/edi/doctype/code_list/code_list_list.js:3
+#: erpnext/edi/doctype/common_code/common_code_list.js:3
+msgid "Import Genericode File"
+msgstr ""
+
+#. Label of the import_invoices (Button) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr "Impor Faktur"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_log_section (Section Break) field in DocType 'Bank
+#. Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log"
-msgstr "Impor Log"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Import Log"
-msgstr "Impor Log"
-
-#. Label of a HTML field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:54
-msgid "Import Master Data"
-msgstr "Impor Data Master"
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:61
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "Impor Berhasil"
 
-#. Name of a DocType
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgid "Import Supplier Invoice"
-msgstr "Faktur Pemasok Impor"
-
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Import Supplier Invoice"
+#. Name of a DocType
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Faktur Pemasok Impor"
 
-#. Label of a Select field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:217
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
+msgid "Import Using CSV file"
+msgstr ""
+
+#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr ""
 
-#. Label of a Data field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#: erpnext/edi/doctype/code_list/code_list_import.js:130
+msgid "Import completed. {0} common codes created."
+msgstr ""
+
+#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.js:27
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Impor Secara massal"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
-msgid "Importing Items and UOMs"
-msgstr "Mengimpor Item dan UOM"
+#: erpnext/edi/doctype/common_code/common_code.py:108
+msgid "Importing Common Codes"
+msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
-msgid "Importing Parties and Addresses"
-msgstr "Mengimpor Pihak dan Alamat"
-
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:47
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:20
-msgid "In Maintenance"
-msgstr "Dalam perawatan"
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
 msgstr "Dalam perawatan"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "In Mins"
-msgstr "Dalam Mins"
-
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr "Dalam Mins"
+msgstr ""
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:149
-#: accounts/report/accounts_receivable/accounts_receivable.js:181
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
 msgid "In Party Currency"
 msgstr ""
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "Dalam Persentase"
-
-#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
-#. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "In Percentage"
-msgstr "Dalam Persentase"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "In Process"
-msgstr "Dalam Proses"
-
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "In Process"
-msgstr "Dalam Proses"
-
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "Dalam Proses"
+msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "In Process"
-msgstr "Dalam Proses"
-
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "Dalam produksi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:65
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:60
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "In Progress"
-msgstr "Sedang berlangsung"
-
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "Sedang berlangsung"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:433
-#: stock/report/stock_ledger/stock_ledger.py:139
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "Dalam Qty"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Jumlah tersedia"
 
-#: stock/doctype/material_request/material_request_list.js:11
-msgid "In Transit"
-msgstr "Sedang transit"
-
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "In Transit"
-msgstr "Sedang transit"
-
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "Sedang transit"
 
-#: stock/doctype/material_request/material_request.js:375
+#: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:344
+#: erpnext/stock/doctype/material_request/material_request.js:447
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:439
+#: erpnext/stock/report/stock_balance/stock_balance.py:479
 msgid "In Value"
 msgstr "Nilai"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the in_words (Data) field in DocType 'POS Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Order'
+#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the in_words (Data) field in DocType 'Quotation'
+#. Label of the in_words (Data) field in DocType 'Sales Order'
+#. Label of the in_words (Data) field in DocType 'Delivery Note'
+#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
+#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr "Dalam Kata"
+msgstr ""
 
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "In Words"
-msgstr "Dalam Kata"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
+#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Sales Order'
+#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "In Words (Company Currency)"
-msgstr "Dalam Kata-kata (Perusahaan Mata Uang)"
+msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr "Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr "Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan."
-
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan."
+msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr "Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order."
+msgstr ""
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr ""
 
-#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
-#. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "In minutes"
-msgstr "Dalam menit"
-
+#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr "Dalam menit"
+msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:7
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "Persediaan"
 
-#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
-#. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:853
+#: erpnext/stock/doctype/item/item.js:1009
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Inactive"
-msgstr "Tidak aktif"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Inactive"
-msgstr "Tidak aktif"
-
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Tidak aktif"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Pelanggan tidak aktif"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Barang Penjualan Tidak Aktif"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Inactive Status"
+msgstr ""
+
+#. Label of the incentives (Currency) field in DocType 'Sales Team'
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Insentif"
 
-#. Label of a Currency field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
-msgid "Incentives"
-msgstr "Insentif"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch"
+msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:77
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inch/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Inches Of Mercury"
+msgstr ""
+
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
 msgstr ""
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr "Sertakan Ringkasan Penuaan"
+msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:55
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
+msgid "Include Closed Orders"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:20
-#: accounts/report/cash_flow/cash_flow.js:20
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/trial_balance/trial_balance.js:98
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Sertakan Entri Buku Default"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:60
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:85
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
 msgstr "Sertakan Kedaluwarsa"
 
-#: selling/doctype/sales_order/sales_order.js:804
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
+msgid "Include Expired Batches"
+msgstr ""
+
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Production
+#. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Sertakan barang yang meledak"
 
-#. Label of a Check field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Include Exploded Items"
-msgstr "Sertakan barang yang meledak"
-
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
+#. Order Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr "Sertakan Barang Dalam Manufaktur"
+msgstr ""
 
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Include Item In Manufacturing"
-msgstr "Sertakan Barang Dalam Manufaktur"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Include Item In Manufacturing"
-msgstr "Sertakan Barang Dalam Manufaktur"
-
-#. Label of a Check field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Include Item In Manufacturing"
-msgstr "Sertakan Barang Dalam Manufaktur"
-
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the include_non_stock_items (Check) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr "Sertakan Item Non Stok"
+msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:44
+#. Label of the include_pos_transactions (Check) field in DocType 'Bank
+#. Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "Sertakan Transaksi POS"
 
-#. Label of a Check field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "Include POS Transactions"
-msgstr "Sertakan Transaksi POS"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
+msgid "Include Payment"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the is_pos (Check) field in DocType 'POS Invoice'
+#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr "Sertakan Pembayaran (POS)"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Include Payment (POS)"
-msgstr "Sertakan Pembayaran (POS)"
-
-#. Label of a Check field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
+#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
+#. Clearance'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr "Termasuk Entri Rekonsiliasi"
+msgstr ""
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:88
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Sertakan Bahan Baku Sub-perakitan"
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the include_subcontracted_items (Check) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr "Sertakan Subkontrak Items"
+msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:57
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:82
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Termasuk UOM"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Include UOM"
-msgstr "Termasuk UOM"
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
+msgid "Include Zero Stock Items"
+msgstr ""
 
-#. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the include_in_gross (Check) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr "Termasuk dalam jumlah besar"
+msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Termasuk dalam Laba Kotor"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr "Termasuk item untuk sub rakitan"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-msgid "Income"
-msgstr "Penghasilan"
+msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Income"
-msgstr "Penghasilan"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Income"
-msgstr "Penghasilan"
-
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/financial_statements.py:755
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
 msgstr "Penghasilan"
 
-#: accounts/report/account_balance/account_balance.js:51
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the income_account (Link) field in DocType 'Dunning'
+#. Label of the income_account (Link) field in DocType 'Dunning Type'
+#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the income_account (Link) field in DocType 'POS Profile'
+#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:302
 msgid "Income Account"
 msgstr "Akun Penghasilan"
 
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
-#. Label of a Link field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Income Account"
-msgstr "Akun Penghasilan"
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
-msgid "Incoming"
-msgstr "Incoming"
-
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Incoming"
-msgstr "Incoming"
-
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr "Incoming"
+msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
-#: stock/report/stock_ledger/stock_ledger.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
+#. Label of the purchase_rate (Float) field in DocType 'Serial No'
+#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Harga Penerimaan"
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Incoming Rate"
-msgstr "Harga Penerimaan"
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Incoming Rate"
-msgstr "Harga Penerimaan"
-
-#. Label of a Float field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Incoming Rate"
-msgstr "Harga Penerimaan"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Incoming Rate"
-msgstr "Harga Penerimaan"
-
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Incoming Rate"
-msgstr "Harga Penerimaan"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
+#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "Panggilan masuk dari {0}"
 
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
+msgid "Incompatible Setting Detected"
+msgstr ""
+
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:706
+#: erpnext/controllers/subcontracting_controller.py:861
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:277
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/stock/doctype/item/item.py:515
+msgid "Incorrect Check in (group) Warehouse for Reorder"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:813
+msgid "Incorrect Component Quantity"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:321
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
 msgstr "Tanggal Salah"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:99
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:68
-#: assets/doctype/asset_movement/asset_movement.py:79
-msgid "Incorrect Movement Purpose"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.py:293
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
 msgid "Incorrect Payment Type"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr ""
+
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:719
+#: erpnext/controllers/subcontracting_controller.py:874
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
+msgid "Incorrect Serial and Batch Bundle"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:95
+#: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.py:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
 msgid "Incorrect Warehouse"
 msgstr "Gudang Tidak Benar"
 
-#: accounts/general_ledger.py:47
+#: erpnext/accounts/general_ledger.py:62
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi."
 
+#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
+#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
+#. Label of the incoterm (Link) field in DocType 'Purchase Order'
+#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
+#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
+#. Label of the incoterm (Link) field in DocType 'Quotation'
+#. Label of the incoterm (Link) field in DocType 'Sales Order'
 #. Name of a DocType
-#: setup/doctype/incoterm/incoterm.json
+#. Label of the incoterm (Link) field in DocType 'Delivery Note'
+#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
+#. Label of the incoterm (Link) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Incoterm"
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Increase In Asset Life (Months)"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Incoterm"
-msgstr ""
-
-#. Label of a Int field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
+#. Label of the increment (Float) field in DocType 'Item Attribute'
+#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr "Kenaikan"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "Increment"
-msgstr "Kenaikan"
-
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
 msgid "Increment cannot be 0"
 msgstr "Kenaikan tidak bisa 0"
 
-#: controllers/item_variant.py:110
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Kenaikan untuk Atribut {0} tidak dapat 0"
 
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr ""
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr "Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)"
+msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
-msgstr "Indikator Warna"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Biaya Tidak Langsung"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
-msgid "Indirect Income"
-msgstr "Pendapatan Tidak Langsung"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Pendapatan Tidak Langsung"
 
-#: setup/setup_wizard/operations/install_fixtures.py:123
-msgid "Individual"
-msgstr "Individu"
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Individual"
-msgstr "Individu"
-
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Individu"
 
-#: accounts/doctype/gl_entry/gl_entry.py:336
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the industry (Link) field in DocType 'Lead'
+#. Label of the industry (Link) field in DocType 'Opportunity'
+#. Label of the industry (Link) field in DocType 'Prospect'
+#. Label of the industry (Link) field in DocType 'Customer'
+#. Label of the industry (Data) field in DocType 'Industry Type'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr "Industri"
-
-#. Label of a Data field in DocType 'Industry Type'
-#: selling/doctype/industry_type/industry_type.json
-msgctxt "Industry Type"
-msgid "Industry"
-msgstr "Industri"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Industry"
-msgstr "Industri"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Industry"
-msgstr "Industri"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Industry"
-msgstr "Industri"
+msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Jenis Produksi"
 
-#. Label of a Check field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the email_notification_sent (Check) field in DocType 'Delivery
+#. Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr "Pemberitahuan email awal terkirim"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request_list.js:11
-msgid "Initiated"
-msgstr "Diprakarsai"
+#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Initialize Summary Table"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Initiated"
-msgstr "Diprakarsai"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Diprakarsai"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:34
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "Diperiksa Oleh"
 
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Inspected By"
-msgstr "Diperiksa Oleh"
-
-#: controllers/stock_controller.py:678
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
-#: controllers/stock_controller.py:648 controllers/stock_controller.py:650
+#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
+#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspeksi Diperlukan"
 
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Inspection Required"
-msgstr "Inspeksi Diperlukan"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the inspection_required_before_delivery (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr "Inspeksi Diperlukan sebelum Pengiriman"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the inspection_required_before_purchase (Check) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr "Inspeksi Diperlukan sebelum Pembelian"
+msgstr ""
 
-#: controllers/stock_controller.py:665
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Tipe Inspeksi"
 
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Inspection Type"
-msgstr "Tipe Inspeksi"
-
-#. Label of a Date field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
+#. Label of the inst_date (Date) field in DocType 'Installation Note'
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr "Instalasi Tanggal"
+msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:180
-msgid "Installation Note"
-msgstr "Nota Installasi"
-
-#. Label of a Section Break field in DocType 'Installation Note'
+#. Label of the installation_note (Section Break) field in DocType
+#. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/workspace/stock/stock.json
-msgctxt "Installation Note"
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:257
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Nota Installasi"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "Laporan Instalasi Stok Barang"
 
-#: stock/doctype/delivery_note/delivery_note.py:688
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
 msgid "Installation Note {0} has already been submitted"
 msgstr "Instalasi Catatan {0} telah Terkirim"
 
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the installation_status (Select) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr "Status Instalasi"
+msgstr ""
 
-#. Label of a Time field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
+#. Label of the inst_time (Time) field in DocType 'Installation Note'
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr "Waktu Installasi"
+msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:114
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the qty (Float) field in DocType 'Installation Note Item'
+#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr "Terpasang Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Installed Qty"
-msgstr "Terpasang Qty"
-
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Menginstal preset"
 
-#. Label of a Small Text field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr ""
 
-#. Label of a Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the instructions (Text) field in DocType 'Delivery Note'
+#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the instructions (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
-msgstr "Instruksi"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Instructions"
-msgstr "Instruksi"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Instructions"
-msgstr "Instruksi"
-
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:316
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3071
-#: controllers/accounts_controller.py:3095
+#: erpnext/controllers/accounts_controller.py:3708
+#: erpnext/controllers/accounts_controller.py:3732
 msgid "Insufficient Permissions"
 msgstr "Izin Tidak Cukup"
 
-#: stock/doctype/pick_list/pick_list.py:705
-#: stock/doctype/stock_entry/stock_entry.py:776
-#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1264
-#: stock/stock_ledger.py:1751
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:132
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/serial_batch_bundle.py:1077 erpnext/stock/stock_ledger.py:1582
+#: erpnext/stock/stock_ledger.py:2057
 msgid "Insufficient Stock"
 msgstr "Persediaan tidak cukup"
 
-#: stock/stock_ledger.py:1766
+#: erpnext/stock/stock_ledger.py:2072
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Insurance"
+msgstr ""
+
+#. Label of the insurance_company (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr "Perusahaan asuransi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr "Detail asuransi"
+msgstr ""
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the insurance_end_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr "Tanggal Akhir Asuransi"
+msgstr ""
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the insurance_start_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr "Tanggal Mulai Asuransi"
+msgstr ""
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Tanggal asuransi mulai harus kurang dari tanggal asuransi End"
 
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Insurance details"
-msgstr "Detail asuransi"
-
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the insured_value (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr "Nilai yang diasuransikan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the insurer (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr "Penanggung"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the integration_details_section (Section Break) field in DocType
+#. 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr "Detail Integrasi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the integration_id (Data) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr "ID Integrasi"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr "Referensi Faktur Perusahaan Inter"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Inter Company Invoice Reference"
-msgstr "Referensi Faktur Perusahaan Inter"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Inter Company Invoice Reference"
-msgstr "Referensi Faktur Perusahaan Inter"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Inter Company Journal Entry"
-msgstr "Entri Jurnal Perusahaan Inter"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr "Entri Jurnal Perusahaan Inter"
+msgstr ""
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the inter_company_journal_entry_reference (Link) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr "Referensi Entri Jurnal Perusahaan Inter"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr "Referensi Pesanan Antar Perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Inter Company Order Reference"
-msgstr "Referensi Pesanan Antar Perusahaan"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
+#. Label of the inter_company_reference (Link) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr "Referensi Perusahaan Antar"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Inter Company Reference"
-msgstr "Referensi Perusahaan Antar"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the inter_transfer_reference_section (Section Break) field in
+#. DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
+#. in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
-msgstr "Pengaturan Transfer Antar Gudang"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
+#. Label of the interest (Currency) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "Bunga"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2316
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3058
 msgid "Interest and/or dunning fee"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:40
-msgid "Interested"
-msgstr "Tertarik"
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "Tertarik"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Internal"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the internal_customer_section (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:217
+#: erpnext/selling/doctype/customer/customer.py:223
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:730
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:532
+#: erpnext/controllers/accounts_controller.py:732
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the internal_supplier_section (Section Break) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:178
+#: erpnext/buying/doctype/supplier/supplier.py:180
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/material_request/material_request_dashboard.py:19
-msgid "Internal Transfer"
-msgstr "internal transfer"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Internal Transfer"
-msgstr "internal transfer"
-
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Internal Transfer"
-msgstr "internal transfer"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Internal Transfer"
-msgstr "internal transfer"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "internal transfer"
 
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Internal Transfer"
-msgstr "internal transfer"
-
-#: controllers/accounts_controller.py:541
+#: erpnext/controllers/accounts_controller.py:741
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr ""
 
-#. Label of a Table field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the internal_work_history (Table) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr "Sejarah Kerja internal"
+msgstr ""
 
-#: controllers/stock_controller.py:744
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#. Label of a Text field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
+msgid "Internet Publishing"
+msgstr ""
+
+#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Interval should be between 1 to 59 MInutes"
+msgstr ""
+
+#. Label of the introduction (Text) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr "Pendahuluan"
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
-msgid "Introduction to Assets"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
-msgid "Introduction to CRM"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
-msgid "Introduction to Selling"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
-msgid "Introduction to Stock Entry"
-msgstr ""
-
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: accounts/doctype/sales_invoice/sales_invoice.py:873
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
-#: assets/doctype/asset_category/asset_category.py:68
-#: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2462
-#: controllers/accounts_controller.py:2468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/assets/doctype/asset_category/asset_category.py:69
+#: erpnext/assets/doctype/asset_category/asset_category.py:97
+#: erpnext/controllers/accounts_controller.py:3093
+#: erpnext/controllers/accounts_controller.py:3101
 msgid "Invalid Account"
 msgstr "Akun tidak berlaku"
 
-#: controllers/item_variant.py:125
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398
+#: erpnext/accounts/doctype/payment_request/payment_request.py:861
+msgid "Invalid Allocated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:121
+msgid "Invalid Amount"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Atribut yang tidak valid"
 
-#: controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:552
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
 
-#: public/js/controllers/transaction.js:2330
+#: erpnext/public/js/controllers/transaction.js:2687
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Prosedur Anak Tidak Valid"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
 
-#: assets/doctype/asset/asset.py:248 assets/doctype/asset/asset.py:255
-#: controllers/accounts_controller.py:2483
+#: erpnext/assets/doctype/asset/asset.py:292
+#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Kredensial tidak valid"
 
-#: selling/doctype/sales_order/sales_order.py:315
+#: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:88
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
+msgid "Invalid Discount"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:231
-#: stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:317
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:366
+#: erpnext/assets/doctype/asset/asset.py:430
 msgid "Invalid Gross Purchase Amount"
 msgstr "Jumlah Pembelian Kotor Tidak Valid"
 
-#: selling/report/lost_quotations/lost_quotations.py:67
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:376
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Item Tidak Valid"
 
-#: stock/doctype/item/item.py:1371
+#: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:678
+#. Name of a report
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+msgid "Invalid Ledger Entries"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entri Pembukaan Tidak Valid"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
 msgstr "Faktur POS tidak valid"
 
-#: accounts/doctype/account/account.py:320
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Akun Induk Tidak Valid"
 
-#: public/js/controllers/buying.js:338
+#: erpnext/public/js/controllers/buying.js:372
 msgid "Invalid Part Number"
 msgstr "Nomor Bagian Tidak Valid"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:34
 msgid "Invalid Posting Time"
 msgstr "Waktu Posting Tidak Valid"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:989
+#: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:597
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3110
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:987
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Kuantitas Tidak Valid"
 
-#: assets/doctype/asset/asset.py:410 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
+msgid "Invalid Return"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
+msgid "Invalid Sales Invoices"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:515
+#: erpnext/assets/doctype/asset/asset.py:534
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:225
+#: erpnext/controllers/selling_controller.py:287
 msgid "Invalid Selling Price"
 msgstr "Harga Jual Tidak Valid"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+msgid "Invalid Serial and Batch Bundle"
+msgstr ""
+
+#: erpnext/utilities/doctype/video/video.py:114
 msgid "Invalid URL"
 msgstr "URL tidak valid"
 
-#: controllers/item_variant.py:144
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Nilai Tidak Valid"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:304
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
+msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
 msgstr "Ekspresi kondisi tidak valid"
 
-#: selling/doctype/quotation/quotation.py:252
+#: erpnext/selling/doctype/quotation/quotation.py:270
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 
-#: stock/doctype/item/item.py:402
+#: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
 
-#: utilities/transaction_base.py:67
+#: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
 msgstr "Referensi yang tidak valid {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:229
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:569
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
 msgstr "Valid {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1998
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan."
 
-#: accounts/report/general_ledger/general_ledger.py:100
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:101
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Valid {0}: {1}"
 
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the inventory_section (Tab Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr "Inventarisasi"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:147
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
+#. Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Inventory Dimension key"
+msgstr ""
+
+#. Label of the inventory_settings_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr ""
 
-#. Subtitle of the Module Onboarding 'Stock'
-#: stock/module_onboarding/stock/stock.json
-msgid "Inventory, Warehouses, Analysis, and more."
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
+msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Investasi"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:187
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
+#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "Faktur"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Invoice"
-msgstr "Faktur"
-
-#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Invoice"
-msgstr "Faktur"
-
-#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-msgctxt "Subscription Invoice"
-msgid "Invoice"
-msgstr "Faktur"
-
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the enable_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
+#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
+#. Invoice'
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
 msgid "Invoice Date"
-msgstr "Faktur Tanggal"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:144
-msgid "Invoice Discounting"
-msgstr "Diskon Faktur"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 msgid "Invoice Discounting"
 msgstr "Diskon Faktur"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
+msgid "Invoice Document Type Selection Error"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
 msgid "Invoice Grand Total"
 msgstr "Faktur Jumlah Total"
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
+msgid "Invoice ID"
+msgstr ""
+
+#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
+#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr "Nomor Faktur"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Invoice Number"
-msgstr "Nomor Faktur"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Invoice Number"
-msgstr "Nomor Faktur"
-
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Invoice Number"
-msgstr "Nomor Faktur"
-
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
+#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Bagian faktur"
 
-#. Label of a Percent field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Invoice Portion"
-msgstr "Bagian faktur"
-
-#. Label of a Percent field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Invoice Portion"
-msgstr "Bagian faktur"
-
-#. Label of a Float field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
+#. Template Detail'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Invoice Portion (%)"
-msgstr ""
-
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Faktur Posting Tanggal"
 
-#. Label of a Select field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#. Label of the invoice_series (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr "Seri Faktur"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
 msgstr "Status Faktur"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the invoice_type (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Tipe Faktur"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Invoice Type"
-msgstr "Tipe Faktur"
+#. Label of the invoice_type (Select) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Invoice Type Created via POS Screen"
+msgstr ""
 
-#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Invoice Type"
-msgstr "Tipe Faktur"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Invoice Type"
-msgstr "Tipe Faktur"
-
-#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Invoice Type"
-msgstr "Tipe Faktur"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Invoice Type"
-msgstr "Tipe Faktur"
-
-#: projects/doctype/timesheet/timesheet.py:376
+#: erpnext/projects/doctype/timesheet/timesheet.py:403
 msgid "Invoice already created for all billing hours"
 msgstr "Faktur sudah dibuat untuk semua jam penagihan"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:373
+#: erpnext/projects/doctype/timesheet/timesheet.py:400
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
-#: accounts/report/accounts_receivable/accounts_receivable.py:1044
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
 msgid "Invoiced Amount"
 msgstr "Nilai Tertagih Faktur"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2051
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
-msgid "Invoices"
-msgstr "Faktur"
-
-#. Label of a Table field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Invoices"
-msgstr "Faktur"
-
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Invoices"
-msgstr "Faktur"
-
+#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
+#. Label of the section_break_4 (Section Break) field in DocType 'Opening
+#. Invoice Creation Tool'
+#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Invoices"
-msgstr "Faktur"
-
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Invoices"
-msgstr "Faktur"
-
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Faktur"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr ""
+
+#. Label of the invoicing_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr ""
 
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
-#. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Inward"
-msgstr "Batin"
-
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Inward"
-msgstr "Batin"
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr "Batin"
+msgstr ""
 
-#. Label of a Check field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr "Apakah Account Payable"
+msgstr ""
 
-#: projects/report/project_summary/project_summary.js:17
+#. Label of the is_active (Check) field in DocType 'BOM'
+#. Label of the is_active (Select) field in DocType 'Project'
+#. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Aktif"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Is Active"
-msgstr "Aktif"
+#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Is Additional Item"
+msgstr ""
 
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Is Active"
-msgstr "Aktif"
-
-#. Label of a Check field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
-msgid "Is Active"
-msgstr "Aktif"
-
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr ""
 
-#. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the is_advance (Select) field in DocType 'GL Entry'
+#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the is_advance (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr "Apakah Muka"
+msgstr ""
 
-#. Label of a Select field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Is Advance"
-msgstr "Apakah Muka"
-
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Is Advance"
-msgstr "Apakah Muka"
-
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Is Advance"
-msgstr "Apakah Muka"
-
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Is Advance"
-msgstr "Apakah Muka"
-
-#: selling/doctype/quotation/quotation.js:294
+#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
+#: erpnext/selling/doctype/quotation/quotation.js:307
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
 
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Is Alternative"
-msgstr ""
-
-#. Label of a Check field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr "Apakah bisa ditagih"
+msgstr ""
 
-#. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the is_billing_contact (Check) field in DocType 'Contact'
+#: erpnext/erpnext_integrations/custom/contact.json
+msgid "Is Billing Contact"
+msgstr ""
+
+#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
+#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
-msgstr "Apakah Dibatalkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Is Cancelled"
-msgstr "Apakah Dibatalkan"
-
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Is Cancelled"
-msgstr "Apakah Dibatalkan"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#. Label of the is_company (Check) field in DocType 'Share Balance'
+#. Label of the is_company (Check) field in DocType 'Shareholder'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
-msgstr "Apakah perusahaan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Is Company"
-msgstr "Apakah perusahaan"
-
-#. Label of a Check field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the is_company_account (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr "Apakah Akun Perusahaan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the is_composite_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the is_composite_component (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Is Composite Component"
+msgstr ""
+
+#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr "Apakah Konsolidasi"
+msgstr ""
 
-#. Label of a Check field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the is_container (Check) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "Adalah kontainer"
+msgstr ""
 
-#. Label of a Check field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
-#. Label of a Check field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
+#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr "Apakah Kumulatif"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Is Cumulative"
-msgstr "Apakah Kumulatif"
-
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
-msgstr "Apakah Barang Yang Disediakan Pelanggan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Is Day Book Data Imported"
-msgstr "Apakah Data Buku Hari Diimpor"
-
-#. Label of a Check field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Is Day Book Data Processed"
-msgstr "Apakah Data Buku Hari Diproses"
-
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the is_default (Check) field in DocType 'Dunning Type'
+#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
+#. Label of the is_default (Check) field in DocType 'BOM'
+#. Label of the is_default (Check) field in DocType 'Item Manufacturer'
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Apakah default"
 
-#. Label of a Check field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Is Default"
-msgstr "Apakah default"
-
-#. Label of a Check field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Is Default"
-msgstr "Apakah default"
-
-#. Label of a Check field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Is Default"
-msgstr "Apakah default"
-
-#. Label of a Check field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the is_default (Check) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr "Apakah Akun Default"
+msgstr ""
 
-#. Label of a Check field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
+#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
+#. Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr "Apakah Bahasa Default"
+msgstr ""
 
-#. Label of a Select field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the dn_required (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr "Apakah Nota Pengiriman Diperlukan untuk Pembuatan Faktur Penjualan?"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
+#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr "Diskon"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Discounted"
-msgstr "Diskon"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Is Exchange Gain / Loss?"
+msgstr ""
 
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the is_existing_asset (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
-msgstr "Apakah ada Asset"
+msgstr ""
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Is Final Finished Good"
+msgstr ""
+
+#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
+msgstr ""
 
-#. Label of a Check field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Is Fixed Asset"
-msgstr "Apakah Aset Tetap"
-
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#. Label of a Check field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Is Free Item"
-msgstr "Apakah Barang Gratis"
-
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#. Label of the is_frozen (Check) field in DocType 'Supplier'
+#. Label of the is_frozen (Check) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Dibekukan"
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Is Frozen"
-msgstr "Dibekukan"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Is Frozen"
-msgstr "Dibekukan"
-
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:110
-#: accounts/doctype/cost_center/cost_center_tree.js:23
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#. Label of the is_group (Check) field in DocType 'Account'
+#. Label of the is_group (Check) field in DocType 'Cost Center'
+#. Label of the is_group (Check) field in DocType 'Ledger Merge'
+#. Label of the is_group (Check) field in DocType 'Location'
+#. Label of the is_group (Check) field in DocType 'Task'
+#. Label of the is_group (Check) field in DocType 'Quality Procedure'
+#. Label of the is_group (Check) field in DocType 'Company'
+#. Label of the is_group (Check) field in DocType 'Customer Group'
+#. Label of the is_group (Check) field in DocType 'Department'
+#. Label of the is_group (Check) field in DocType 'Item Group'
+#. Label of the is_group (Check) field in DocType 'Sales Person'
+#. Label of the is_group (Check) field in DocType 'Supplier Group'
+#. Label of the is_group (Check) field in DocType 'Territory'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Apakah Group?"
 
-#. Label of a Check field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "Is Group"
-msgstr "Apakah Group?"
-
-#. Label of a Check field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the is_group (Check) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr ""
 
-#. Label of a Check field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
+#. Label of the is_internal_customer (Check) field in DocType 'Customer'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
+#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "Apakah Pelanggan Internal"
+msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Is Internal Customer"
-msgstr "Apakah Pelanggan Internal"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Internal Customer"
-msgstr "Apakah Pelanggan Internal"
-
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Is Internal Customer"
-msgstr "Apakah Pelanggan Internal"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
+#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "Apakah Pemasok Internal"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Internal Supplier"
-msgstr "Apakah Pemasok Internal"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Internal Supplier"
-msgstr "Apakah Pemasok Internal"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Is Internal Supplier"
-msgstr "Apakah Pemasok Internal"
-
-#. Label of a Check field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-msgctxt "Applicable On Account"
+#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "Apakah Wajib"
+msgstr ""
 
-#. Label of a Check field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Is Master Data Imported"
-msgstr "Apakah Data Master Diimpor"
-
-#. Label of a Check field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Is Master Data Processed"
-msgstr "Apakah Data Master Diproses"
-
-#. Label of a Check field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the is_milestone (Check) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr "Adalah tonggak"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Old Subcontracting Flow"
+#. Label of the is_opening (Select) field in DocType 'GL Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
+#. Label of the is_opening (Select) field in DocType 'Payment Entry'
+#. Label of the is_opening (Select) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Opening"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Old Subcontracting Flow"
+#. Label of the is_opening (Select) field in DocType 'POS Invoice'
+#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
+#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is Opening Entry"
 msgstr ""
 
-#. Label of a Select field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Is Opening"
-msgstr "Apakah Membuka"
-
-#. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Is Opening"
-msgstr "Apakah Membuka"
-
-#. Label of a Select field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Is Opening"
-msgstr "Apakah Membuka"
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Is Opening"
-msgstr "Apakah Membuka"
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Is Opening Entry"
-msgstr "Entri Pembuka?"
-
-#. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Opening Entry"
-msgstr "Entri Pembuka?"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Opening Entry"
-msgstr "Entri Pembuka?"
-
-#. Label of a Check field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
+#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Is Paid"
-msgstr "Telah dibayar"
+#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Is Packed"
+msgstr ""
 
-#. Label of a Check field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
+#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Is Paid"
+msgstr ""
+
+#. Label of the is_paused (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Is Paused"
+msgstr ""
+
+#. Label of the is_period_closing_voucher_entry (Check) field in DocType
+#. 'Account Closing Balance'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the po_required (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "Apakah Pesanan Pembelian Diperlukan untuk Pembuatan Faktur Pembelian & Tanda Terima?"
+msgstr ""
 
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the pr_required (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "Apakah Bukti Pembelian Diperlukan untuk Pembuatan Faktur Pembelian?"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr ""
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
+#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Is Recursive"
-msgstr ""
-
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:64
-#: accounts/report/pos_register/pos_register.py:226
+#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Is Rejected Warehouse"
+msgstr ""
+
+#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Delivery Note'
+#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
+#. Label of the is_return (Check) field in DocType 'Stock Entry'
+#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "Retur Barang"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Is Return"
-msgstr "Retur Barang"
-
-#. Label of a Check field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Is Return"
-msgstr "Retur Barang"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Return"
-msgstr "Retur Barang"
-
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Is Return"
-msgstr "Retur Barang"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Is Return"
-msgstr "Retur Barang"
-
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the is_return (Check) field in DocType 'POS Invoice'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr "Apakah Pengembalian (Catatan Kredit)"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Is Return (Credit Note)"
-msgstr "Apakah Pengembalian (Catatan Kredit)"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr "Is Return (Debit Note)"
+msgstr ""
 
-#. Label of a Select field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the so_required (Select) field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr "Apakah Sales Order Diperlukan untuk Pembuatan Faktur Penjualan & Nota Pengiriman?"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
+#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Is Scrap Item"
+#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Is Short/Long Year"
 msgstr ""
 
-#. Label of a Check field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Is Short Year"
+#. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Is Standard"
 msgstr ""
 
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
+#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
+#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
+#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Work Order
+#. Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "Apakah Subkontrak?"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Is Subcontracted"
-msgstr "Apakah Subkontrak?"
-
-#. Label of a Check field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Is Subcontracted"
-msgstr "Apakah Subkontrak?"
-
-#. Label of a Check field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Is Subcontracted"
-msgstr "Apakah Subkontrak?"
-
-#. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr ""
 
-#. Label of a Check field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Is Tax Withholding Account"
+msgstr ""
+
+#. Label of the is_template (Check) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr ""
 
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the is_transporter (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "Apakah Transporter"
+msgstr ""
 
-#. Label of a Check field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the is_your_company_address (Check) field in DocType 'Address'
+#: erpnext/accounts/custom/address.json
+msgid "Is Your Company Address"
+msgstr ""
+
+#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr "Apakah Berlangganan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+msgid "Is created using POS"
+msgstr ""
+
+#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
+#. and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr "Apakah Pajak ini termasuk dalam Basic Rate?"
-
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Is this Tax included in Basic Rate?"
-msgstr "Apakah Pajak ini termasuk dalam Basic Rate?"
-
-#. Name of a DocType
-#: assets/doctype/asset/asset_list.js:26 public/js/communication.js:12
-#: support/doctype/issue/issue.json
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
-#: support/workspace/support/support.json
-msgctxt "Issue"
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Issue"
-msgstr "Masalah / Isu"
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Issue"
-msgstr "Masalah / Isu"
-
-#. Label of a Text Editor field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Label of the issue (Link) field in DocType 'Task'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#. Name of a DocType
+#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:22
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Masalah / Isu"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr "Terbitkan Catatan Kredit"
+msgstr ""
 
-#. Label of a Date field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr "Tanggal dibuat"
+msgstr ""
 
-#: stock/doctype/material_request/material_request.js:127
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Issue Material"
 msgstr "Isu Material"
 
 #. Name of a DocType
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:64
-#: support/report/issue_analytics/issue_analytics.py:64
-#: support/report/issue_summary/issue_summary.js:52
-#: support/report/issue_summary/issue_summary.py:61
-msgid "Issue Priority"
-msgstr "Prioritas Masalah"
-
 #. Label of a Link in the Support Workspace
-#: support/workspace/support/support.json
-msgctxt "Issue Priority"
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Prioritas Masalah"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the issue_split_from (Link) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr "Masalah Berpisah Dari"
+msgstr ""
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
+#. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
-#: support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:53
-#: support/report/issue_summary/issue_summary.py:50
-msgid "Issue Type"
-msgstr "Jenis Isu"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Issue Type"
-msgstr "Jenis Isu"
-
 #. Label of a Link in the Support Workspace
-#: support/workspace/support/support.json
-msgctxt "Issue Type"
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Jenis Isu"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:29
-msgid "Issued"
-msgstr "Diterbitkan"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Issued"
-msgstr "Diterbitkan"
-
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Issued"
 msgstr "Diterbitkan"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "Item yang Diterbitkan Melawan Perintah Kerja"
 
+#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Isu"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
-msgid "Issues"
-msgstr "Isu"
-
-#. Label of a Date field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#. Label of the issuing_date (Date) field in DocType 'Driver'
+#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr "Tanggal penerbitan"
-
-#. Label of a Date field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
-msgctxt "Driving License Category"
-msgid "Issuing Date"
-msgstr "Tanggal penerbitan"
-
-#: assets/doctype/asset_movement/asset_movement.py:65
-msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:537
+#: erpnext/stock/doctype/item/item.py:569
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1809
+#: erpnext/public/js/controllers/transaction.js:2130
 msgid "It is needed to fetch Item Details."
 msgstr "Hal ini diperlukan untuk mengambil Item detail."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:16
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1009
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67
-#: manufacturing/report/process_loss_report/process_loss_report.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.py:75
-#: public/js/bom_configurator/bom_configurator.bundle.js:202
-#: public/js/bom_configurator/bom_configurator.bundle.js:270
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61
-#: selling/doctype/sales_order/sales_order.js:983
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:15
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63
-#: stock/dashboard/item_dashboard.js:208 stock/doctype/item/item.json
-#: stock/doctype/putaway_rule/putaway_rule.py:313
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
-#: stock/report/item_price_stock/item_price_stock.js:9
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:11
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:33
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:37
-#: stock/report/stock_analytics/stock_analytics.js:16
-#: stock/report/stock_analytics/stock_analytics.py:30
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:361
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:109
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:32
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
-#: templates/emails/reorder_item.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:83
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Table field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Item"
-msgstr "Barang"
-
+#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item (Link) field in DocType 'Subscription Plan'
+#. Label of the item (Link) field in DocType 'Tax Rule'
+#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
+#. Label of the items (Table) field in DocType 'Blanket Order'
+#. Label of the item (Link) field in DocType 'BOM'
 #. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the Selling Workspace
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
-#. Label of a Link in the Stock Workspace
-#. Label of a shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: stock/workspace/stock/stock.json
-msgctxt "Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item"
-msgstr "Barang"
-
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
+#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of the item (Link) field in DocType 'Batch'
+#. Name of a DocType
+#. Label of the item_code (Link) field in DocType 'Pick List Item'
+#. Label of the item_code (Link) field in DocType 'Putaway Rule'
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1123
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:944
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:220
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:94
 msgid "Item"
 msgstr "Barang"
 
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Item"
-msgstr "Barang"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item"
-msgstr "Barang"
-
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr "Item 1"
+msgstr ""
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr "Item 2"
+msgstr ""
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Butir 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr "Item 4"
+msgstr ""
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Butir 5"
 
 #. Name of a DocType
-#: stock/doctype/item_alternative/item_alternative.json
-msgid "Item Alternative"
-msgstr "Alternatif Barang"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Item Alternative"
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Alternatif Barang"
 
-#. Name of a DocType
-#: stock/doctype/item_attribute/item_attribute.json
-msgid "Item Attribute"
-msgstr "Item Atribut"
-
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Attribute"
-msgstr "Item Atribut"
-
+#. Name of a DocType
+#. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Item Attribute"
-msgid "Item Attribute"
-msgstr "Item Atribut"
-
-#. Label of a Link field in DocType 'Item Variant'
-#: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Item Atribut"
 
 #. Name of a DocType
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Nilai Item Atribut"
 
-#. Label of a Data field in DocType 'Item Variant'
-#: stock/doctype/item_variant/item_variant.json
-msgctxt "Item Variant"
-msgid "Item Attribute Value"
-msgstr "Nilai Item Atribut"
-
-#. Label of a Table field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
+#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr "Item Nilai Atribut"
+msgstr ""
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Item Balance (Sederhana)"
 
 #. Name of a DocType
-#: stock/doctype/item_barcode/item_barcode.json
+#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr "Item Barcode"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Barcode"
-msgstr "Item Barcode"
-
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:224
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:160
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: manufacturing/report/bom_explorer/bom_explorer.py:49
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:9
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:76
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:349
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:28
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:187
-#: public/js/controllers/transaction.js:2082 public/js/utils.js:459
-#: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268
-#: selling/doctype/sales_order/sales_order.js:297
-#: selling/doctype/sales_order/sales_order.js:398
-#: selling/doctype/sales_order/sales_order.js:688
-#: selling/doctype/sales_order/sales_order.js:812
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:86
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:143
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:16
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:8
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:8
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: templates/includes/products_as_list.html:14
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Item Code"
-msgstr "Kode Item"
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+msgid "Item Cart"
+msgstr ""
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgctxt "Pricing Rule Item Code"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
+#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
+#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Item Code"
-msgstr "Kode Item"
-
+#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
+#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the item_code (Link) field in DocType 'Asset'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Opportunity Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
+#. Label of the item_code (Link) field in DocType 'BOM Item'
+#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
+#. Label of the item_code (Link) field in DocType 'BOM Website Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan'
+#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Work Order Item'
+#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Sales Order Item'
+#. Label of the item_code (Link) field in DocType 'Bin'
+#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_code (Data) field in DocType 'Item'
+#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
+#. Label of the item_code (Link) field in DocType 'Item Price'
+#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Item'
+#. Label of the item_code (Link) field in DocType 'Packed Item'
+#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_code (Link) field in DocType 'Quality Inspection'
+#. Label of the item (Link) field in DocType 'Quick Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
+#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_code (Link) field in DocType 'Serial No'
+#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
+#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
+#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
+#: erpnext/accounts/report/gross_profit/gross_profit.py:281
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:471
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2405
+#: erpnext/public/js/stock_reservation.js:112
+#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
+#: erpnext/public/js/utils.js:656
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:281
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:130
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Kode Item"
 
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Item Code"
-msgstr "Kode Item"
-
-#: manufacturing/doctype/bom_creator/bom_creator.js:61
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:83
+#: erpnext/stock/doctype/serial_no/serial_no.py:81
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Item Code tidak dapat diubah untuk Serial Number"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:444
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Item Code dibutuhkan pada Row ada {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:672
-#: selling/page/point_of_sale/pos_item_details.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:845
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kode Barang: {0} tidak tersedia di gudang {1}."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "Rincian Barang Pelanggan"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Default Barang"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the item_defaults (Table) field in DocType 'Item'
+#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr "Default Barang"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Item Defaults"
-msgstr "Default Barang"
-
-#. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the description (Small Text) field in DocType 'BOM'
+#. Label of the description (Text Editor) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
+#. Label of the item_details (Section Break) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Small Text) field in DocType 'Work Order'
+#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Small Text) field in DocType 'Quick Stock
+#. Balance'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr "Deskripsi barang"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Text Editor field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Small Text field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Small Text field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Item Description"
-msgstr "Deskripsi barang"
-
-#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
-#. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the section_break_19 (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
 msgid "Item Details"
-msgstr "Item detail"
-
-#. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.js:43
-#: accounts/report/gross_profit/gross_profit.py:237
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:22
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/page/point_of_sale/pos_item_selector.js:159
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:55
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:42
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:93
-#: setup/doctype/item_group/item_group.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
-#: stock/report/delayed_item_report/delayed_item_report.js:49
-#: stock/report/delayed_order_report/delayed_order_report.js:49
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.js:29
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:128
-#: stock/report/stock_analytics/stock_analytics.js:9
-#: stock/report/stock_analytics/stock_analytics.py:39
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:369
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:174
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
-#. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
-msgctxt "Item Group"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'POS Item Group'
-#: accounts/doctype/pos_item_group/pos_item_group.json
-msgctxt "POS Item Group"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
-#. Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item Group"
-msgstr "Item Grup"
+msgstr ""
 
+#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_group (Link) field in DocType 'POS Item Group'
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-msgctxt "Pricing Rule Item Group"
-msgid "Item Group"
-msgstr "Item Grup"
-
+#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
+#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
+#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Tax Rule'
+#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
+#. Label of a Link in the Buying Workspace
+#. Label of the item_group (Link) field in DocType 'Opportunity Item'
+#. Label of the item_group (Link) field in DocType 'BOM Creator'
+#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_group (Link) field in DocType 'Job Card Item'
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#. Label of the item_group (Link) field in DocType 'Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Sales Order Item'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#. Name of a DocType
+#. Label of the item_group (Link) field in DocType 'Target Detail'
+#. Label of the item_group (Link) field in DocType 'Website Item Group'
+#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_group (Link) field in DocType 'Item'
+#. Label of the item_group (Link) field in DocType 'Material Request Item'
+#. Label of the item_group (Data) field in DocType 'Pick List Item'
+#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_group (Link) field in DocType 'Serial No'
+#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
+#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Link in the Stock Workspace
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:139
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:408
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Item Grup"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Link field in DocType 'Website Item Group'
-#: setup/doctype/website_item_group/website_item_group.json
-msgctxt "Website Item Group"
-msgid "Item Group"
-msgstr "Item Grup"
-
-#. Label of a Table field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
+#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr "Default Item Group"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
+#. Label of the item_group_name (Data) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr "Nama Item Grup"
+msgstr ""
 
-#: setup/doctype/item_group/item_group.js:65
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Tree Item Grup"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:503
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
-#. Label of a Table field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the item_groups (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr "Grup Item"
+msgstr ""
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr "Gambar Stok Barang (jika tidak slideshow)"
+msgstr ""
 
-#. Label of a Table field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#. Label of the item_information_section (Section Break) field in DocType
+#. 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Item Information"
+msgstr ""
+
+#. Label of the locations (Table) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr "Lokasi barang"
+msgstr ""
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Item Manajer"
 
 #. Name of a DocType
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgid "Item Manufacturer"
-msgstr "Item Produsen"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Item Manufacturer"
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Item Produsen"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:231
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:166
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95
-#: manufacturing/report/bom_explorer/bom_explorer.py:55
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:356
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2088
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
-#: stock/report/delayed_item_report/delayed_item_report.py:149
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:125
-#: stock/report/stock_analytics/stock_analytics.py:32
-#: stock/report/stock_balance/stock_balance.py:367
-#: stock/report/stock_ledger/stock_ledger.py:115
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
+#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Opportunity Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
+#. Label of the item_name (Data) field in DocType 'BOM'
+#. Label of the item_name (Data) field in DocType 'BOM Creator'
+#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
+#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
+#. Label of the item_name (Data) field in DocType 'BOM Item'
+#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
+#. Label of the item_name (Data) field in DocType 'BOM Website Item'
+#. Label of the item_name (Read Only) field in DocType 'Job Card'
+#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Work Order'
+#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Sales Order Item'
+#. Label of the item_name (Data) field in DocType 'Batch'
+#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
+#. Label of the item_name (Data) field in DocType 'Item'
+#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
+#. Label of the item_name (Data) field in DocType 'Item Price'
+#. Label of the item_name (Data) field in DocType 'Material Request Item'
+#. Label of the item_name (Data) field in DocType 'Packed Item'
+#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
+#. Label of the item_name (Data) field in DocType 'Pick List Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Putaway Rule'
+#. Label of the item_name (Data) field in DocType 'Quality Inspection'
+#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
+#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_name (Data) field in DocType 'Serial No'
+#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
+#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_name (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:288
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/public/js/controllers/transaction.js:2411
+#: erpnext/public/js/utils.js:746
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Nama barang"
 
-#. Label of a Read Only field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Read Only field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Read Only field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Data field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Item Name"
-msgstr "Nama barang"
-
-#. Label of a Select field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr "Item Penamaan Dengan"
-
-#. Name of a DocType
-#: stock/doctype/item_price/item_price.json
-msgid "Item Price"
-msgstr "Item Price"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
+#. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
-msgctxt "Item Price"
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
-msgstr "Item Price"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Stok Harga Barang"
 
-#: stock/get_item_details.py:878
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Item Harga ditambahkan untuk {0} di Daftar Harga {1}"
 
-#: stock/doctype/item_price/item_price.py:142
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:862
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Harga Barang/Item"
 
 #. Name of a DocType
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#. Label of the item_quality_inspection_parameter (Table) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Stok Barang Kualitas Parameter Inspeksi"
 
-#. Label of a Table field in DocType 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
-msgid "Item Quality Inspection Parameter"
-msgstr "Stok Barang Kualitas Parameter Inspeksi"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Item Reference"
-msgstr ""
-
-#. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Item Reference"
-msgstr ""
-
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
+#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item
+#. Reference'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr "Item Reorder"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Baris Item {0}: {1} {2} tidak ada di atas tabel '{1}'"
 
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr "Item Serial No"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Laporan Kekurangan Barang / Item"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr "Item Supplier"
+msgstr ""
 
+#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Pajak Stok Barang"
 
-#. Label of a Section Break field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Item Tax"
-msgstr "Pajak Stok Barang"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr "Jumlah Pajak Barang Termasuk dalam Nilai"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Tax Amount Included in Value"
-msgstr "Jumlah Pajak Barang Termasuk dalam Nilai"
-
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#. Label of a Code field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Tax Rate"
-msgstr "Tarif Pajak Stok Barang"
-
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan"
 
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
+msgid "Item Tax Row {0}: Account must belong to Company - {1}"
+msgstr ""
+
 #. Name of a DocType
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
+#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Item Tax Template"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Tax Template"
-msgstr "Template Pajak Barang"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Template Pajak Barang"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Rincian Templat Pajak Barang"
 
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the production_item (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr "Stok Barang Untuk Produksi"
+msgstr ""
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the uom (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
-msgstr "Stok Barang UOM"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:343
-#: accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
 msgid "Item Unavailable"
 msgstr "Item Tidak Tersedia"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr "Item Variant"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Item Varian Atribut"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Rincian Item Variant"
 
 #. Name of a DocType
-#: stock/doctype/item/item.js:94
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgid "Item Variant Settings"
-msgstr "Pengaturan Variasi Item"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Item Variant Settings"
+#: erpnext/stock/doctype/item/item.js:146
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Pengaturan Variasi Item"
 
-#: stock/doctype/item/item.js:681
+#: erpnext/stock/doctype/item/item.js:825
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
 
-#: stock/doctype/item/item.py:762
+#: erpnext/stock/doctype/item/item.py:770
 msgid "Item Variants updated"
 msgstr "Varian Item diperbarui"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Item Situs Spesifikasi"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Item Weight Details"
-msgstr "Rincian Berat Item"
-
-#. Label of a Code field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
+#. and Charges'
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
+#. Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
-msgstr "Stok Barang Wise Detil Pajak"
-
-#. Label of a Code field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Item Wise Tax Detail "
-msgstr "Rincian Pajak Bijak Item"
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr "Item dan Garansi Detail"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2807
 msgid "Item for row {0} does not match Material Request"
 msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
 
-#: stock/doctype/item/item.py:776
+#: erpnext/stock/doctype/item/item.py:787
 msgid "Item has variants."
 msgstr "Item memiliki varian."
 
-#: selling/page/point_of_sale/pos_item_details.js:110
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
+msgid "Item is mandatory in Raw Materials table."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:990
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Nama Item"
 
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
+#. Label of the operation (Link) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr "Operasi barang"
+msgstr ""
 
-#: controllers/accounts_controller.py:3137
+#: erpnext/controllers/accounts_controller.py:3768
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:904
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
-#. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Item to be manufactured or repacked"
-msgstr "Item yang akan diproduksi atau dikemas ulang"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
 
-#: stock/utils.py:517
+#. Description of the 'Item' (Link) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Item to be manufactured or repacked"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr ""
+
+#: erpnext/stock/utils.py:553
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:933
+#: erpnext/stock/doctype/item/item.py:944
 msgid "Item variant {0} exists with same attributes"
 msgstr "Item varian {0} ada dengan atribut yang sama"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:81
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:146
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:230 stock/doctype/item/item.py:603
+#: erpnext/assets/doctype/asset/asset.py:274
+#: erpnext/stock/doctype/item/item.py:634
 msgid "Item {0} does not exist"
 msgstr "Item {0} tidak ada"
 
-#: manufacturing/doctype/bom/bom.py:558
+#: erpnext/manufacturing/doctype/bom/bom.py:596
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
 
-#: controllers/selling_controller.py:655
+#: erpnext/controllers/stock_controller.py:421
+msgid "Item {0} does not exist."
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:803
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:177
+#: erpnext/controllers/sales_and_purchase_return.py:218
 msgid "Item {0} has already been returned"
 msgstr "Item {0} telah dikembalikan"
 
-#: assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:276
 msgid "Item {0} has been disabled"
 msgstr "Item {0} telah dinonaktifkan"
 
-#: selling/doctype/sales_order/sales_order.py:642
-msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
-msgstr "Butir {0} tidak memiliki No. Seri. Hanya item serilialisasi yang dapat dikirimkan berdasarkan No. Seri"
+#: erpnext/selling/doctype/sales_order/sales_order.py:708
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr ""
 
-#: stock/doctype/item/item.py:1102
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
 
-#: stock/stock_ledger.py:102
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Barang {0} diabaikan karena bukan barang persediaan"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1138
 msgid "Item {0} is cancelled"
 msgstr "Item {0} dibatalkan"
 
-#: stock/doctype/item/item.py:1106
+#: erpnext/stock/doctype/item/item.py:1122
 msgid "Item {0} is disabled"
 msgstr "Item {0} dinonaktifkan"
 
-#: selling/doctype/installation_note/installation_note.py:78
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "Item {0} bukan merupakan Stok Barang serial"
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1130
 msgid "Item {0} is not a stock Item"
 msgstr "Barang {0} bukan merupakan Barang persediaan"
 
-#: stock/doctype/stock_entry/stock_entry.py:1542
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
+msgid "Item {0} is not a subcontracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
-#: assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:278
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Item {0} harus menjadi Asset barang Tetap"
 
-#: stock/get_item_details.py:228
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:225
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Item {0} harus Item Sub-kontrak"
 
-#: assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:280
 msgid "Item {0} must be a non-stock item"
 msgstr "Barang {0} harus barang non-persediaan"
 
-#: stock/doctype/stock_entry/stock_entry.py:1086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:57
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:338
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)."
 
-#: manufacturing/doctype/production_plan/production_plan.js:418
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
 msgid "Item {0}: {1} qty produced. "
 msgstr "Item {0}: {1} jumlah diproduksi."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1071
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1433
 msgid "Item {} does not exist."
 msgstr ""
 
-#. Subtitle of the Module Onboarding 'Home'
-#: setup/module_onboarding/home/home.json
-msgid "Item, Customer, Supplier and Quotation"
-msgstr ""
-
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Stok Barang-bijaksana Daftar Harga Tingkat"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Laporan Riwayat Pembelian berdasarkan Stok Barang/Item"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Stok Barang-bijaksana Pembelian Register"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Item-wise Penjualan Sejarah"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Item-wise Daftar Penjualan"
 
-#: manufacturing/doctype/bom/bom.py:309
+#: erpnext/stock/get_item_details.py:703
+msgid "Item/Item Code required to get Item Tax Template."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
 msgstr "Item: {0} tidak ada dalam sistem"
 
-#: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70
-#: stock/doctype/delivery_note/delivery_note.js:373
-#: templates/generators/bom.html:38 templates/pages/rfq.html:37
+#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the items (Table) field in DocType 'POS Invoice'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Invoice'
+#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Order'
+#. Label of the items (Table) field in DocType 'Request for Quotation'
+#. Label of the items (Table) field in DocType 'Supplier Quotation'
+#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
+#. Label of the items (Table) field in DocType 'Opportunity'
+#. Label of the items (Table) field in DocType 'Maintenance Schedule'
+#. Label of the items (Table) field in DocType 'BOM'
+#. Label of the items (Table) field in DocType 'BOM Creator'
+#. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Installation Note'
+#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Quotation'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
+#. Label of the items (Table) field in DocType 'Sales Order'
+#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the items (Table) field in DocType 'Material Request'
+#. Label of the warehouse_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the items (Table) field in DocType 'Packing Slip'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the items (Table) field in DocType 'Purchase Receipt'
+#. Label of the items (Table) field in DocType 'Stock Entry'
+#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
+#. Label of the items (Table) field in DocType 'Stock Reconciliation'
+#. Label of the items (Table) field in DocType 'Subcontracting Order'
+#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:478
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:487
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Items"
-msgstr "Items"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Items"
-msgstr "Items"
+msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filter Item"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1462
-#: selling/doctype/sales_order/sales_order.js:1024
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Item yang Diperlukan"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Items Akan Diminta"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Item dan Harga"
 
-#: controllers/accounts_controller.py:3357
+#: erpnext/controllers/accounts_controller.py:3990
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:830
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Item untuk Permintaan Bahan Baku"
 
-#: stock/doctype/stock_entry/stock_entry.py:853
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1461
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:258
+#: erpnext/public/js/stock_reservation.js:72
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
-#. Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr "Barang-barang di bawah gudang ini akan disarankan"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:117
+msgid "Items {0} do not exist in the Item master."
+msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr "Diskon berdasarkan Item/Stok"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Itemwise Rekomendasi Reorder Tingkat"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
-#. Name of a DocType
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:765
-#: manufacturing/doctype/work_order/work_order.js:283
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:28
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
-msgid "Job Card"
-msgstr "Kartu Kerja"
+#. Label of the production_capacity (Int) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Job Capacity"
+msgstr ""
 
+#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Job Card"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Option for the 'Reference Type' (Select) field in DocType 'Quality
-#. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Job Card"
-msgstr "Kartu Kerja"
-
+#. Name of a DocType
+#. Label of the job_card_section (Section Break) field in DocType 'Operation'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#. Label of the job_card (Link) field in DocType 'Material Request'
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#. Label of the job_card (Link) field in DocType 'Stock Entry'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:365
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "Kartu Kerja"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "Analisis Kartu Pekerjaan"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgid "Job Card Item"
-msgstr "Item Kartu Kerja"
-
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Job Card Item"
-msgstr "Item Kartu Kerja"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
+#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "Item Kartu Kerja"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Ringkasan Kartu Pekerjaan"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "Log Waktu Kartu Pekerjaan"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:94
+#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Job Card and Capacity Planning"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+msgid "Job Card {0} has been completed"
+msgstr ""
+
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Job Cards"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "Pekerjaan Dimulai"
 
-#. Label of a Check field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Job Started"
-msgstr "Pekerjaan Dimulai"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the job_title (Data) field in DocType 'Lead'
+#. Label of the job_title (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "Jabatan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Job Title"
-msgstr "Jabatan"
+#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
+#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1562
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Address Details"
+msgstr ""
+
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Job Worker Contact"
+msgstr ""
+
+#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Delivery Note"
+msgstr ""
+
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Name"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Job Worker Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2244
 msgid "Job card {0} created"
 msgstr "Kartu kerja {0} dibuat"
 
-#: utilities/bulk_transaction.py:48
+#: erpnext/utilities/bulk_transaction.py:53
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:338
-msgid "Join"
-msgstr "Bergabung"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the employment_details (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:29
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Joule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Joule/Meter"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:838
+#: erpnext/accounts/utils.py:1009
 msgid "Journal Entries {0} are un-linked"
 msgstr "Entri jurnal {0} un-linked"
 
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:146
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: assets/doctype/asset/asset.js:246 assets/doctype/asset/asset.js:249
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
-#. Group in Asset's connections
-#. Linked DocType in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
-#. Label of a Link field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#. Label of a Link in the Accounting Workspace
-#. Label of a shortcut in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Journal Entry"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Journal Entry"
-msgstr "Jurnal Entri"
-
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#. Group in Asset's connections
+#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:294
+#: erpnext/assets/doctype/asset/asset.js:303
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Jurnal Entri"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Akun Jurnal Entri"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgid "Journal Entry Template"
-msgstr "Template Entri Jurnal"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Template Entri Jurnal"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Akun Template Entri Jurnal"
 
-#. Label of a Select field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr "Jenis Entri Jurnal"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:455
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr "Jurnal masuk untuk Scrap"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:215
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:581
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:790
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+msgid "Journal entries have been created"
+msgstr ""
+
+#. Label of the journals_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:95
-msgid "Journals have been created"
-msgstr ""
-
-#: projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:113
 msgid "Kanban Board"
 msgstr "Papan kanban"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-msgctxt "Currency Exchange Settings Details"
-msgid "Key"
+#. Description of a DocType
+#: erpnext/crm/doctype/campaign/campaign.json
+msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
-msgctxt "Currency Exchange Settings Result"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kelvin"
+msgstr ""
+
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings
+#. Details'
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Laporan Utama"
 
-#: manufacturing/doctype/job_card/job_card.py:768
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kg"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kiloampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilocalorie"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilojoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilometer/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopascal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopond"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilopound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt-Hour"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:878
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:221
+#: erpnext/public/js/utils/party.js:268
 msgid "Kindly select the company first"
 msgstr "Pilih perusahaan terlebih dahulu"
 
-#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "LIFO"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Kip"
 msgstr ""
 
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Knot"
+msgstr ""
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
-#. Label of a Data field in DocType 'Item Website Specification'
-#: stock/doctype/item_website_specification/item_website_specification.json
-msgctxt "Item Website Specification"
+#. Label of the label (Data) field in DocType 'POS Field'
+#. Label of the label (Data) field in DocType 'Item Website Specification'
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
-msgstr "Label"
+msgstr ""
 
-#. Label of a Data field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Label"
-msgstr "Label"
-
-#. Label of a HTML field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
+#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr "Bantuan Biaya Landed"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "Jenis Barang Biaya Landing"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "Biaya Landing Cost Nota Penerimaan"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "Biaya Pajak dan Landing Cost"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgid "Landed Cost Voucher"
-msgstr "Voucher Landing Cost"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Landed Cost Voucher"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Voucher Landing Cost"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
+#. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr "Jumlah Nilai Voucher Landing Cost"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Landed Cost Voucher Amount"
-msgstr "Jumlah Nilai Voucher Landing Cost"
+msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Pemandangan"
 
-#. Label of a Link field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
+#. Label of the language (Link) field in DocType 'Dunning Letter Text'
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Bahasa"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr "Bekas"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Besar"
 
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr "Terakhir Carbon Periksa"
+msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Komunikasi Terakhir"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Tanggal Komunikasi Terakhir"
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr "Tanggal penyelesaian terakhir"
+msgstr ""
 
-#. Label of a Date field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#: erpnext/accounts/doctype/account/account.py:621
+msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
+msgstr ""
+
+#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr "Tanggal Integrasi Terakhir"
+msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Analisis Waktu Henti Bulan Lalu"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the last_name (Data) field in DocType 'Lead'
+#. Label of the last_name (Read Only) field in DocType 'Customer'
+#. Label of the last_name (Data) field in DocType 'Employee'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:50
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Nama Belakang"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Last Name"
-msgstr "Nama Belakang"
-
-#: stock/doctype/shipment/shipment.js:247
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:85
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Jumlah Order terakhir"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:86
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Order terakhir Tanggal"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
-#: stock/report/item_prices/item_prices.py:56
-msgid "Last Purchase Rate"
-msgstr "Tingkat Pembelian Terakhir"
-
+#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Last Purchase Rate"
-msgstr "Tingkat Pembelian Terakhir"
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the last_purchase_rate (Float) field in DocType 'Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Tingkat Pembelian Terakhir"
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Last Purchase Rate"
-msgstr "Tingkat Pembelian Terakhir"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Last Purchase Rate"
-msgstr "Tingkat Pembelian Terakhir"
-
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:313
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan"
 
-#: stock/report/stock_ageing/stock_ageing.py:164
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
+msgid "Last transacted"
+msgstr ""
+
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:175
 msgid "Latest"
 msgstr "Terbaru"
 
-#: stock/report/stock_balance/stock_balance.py:479
+#: erpnext/stock/report/stock_balance/stock_balance.py:519
 msgid "Latest Age"
 msgstr "Zaman Terbaru"
 
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the latitude (Float) field in DocType 'Location'
+#. Label of the lat (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr "Lintang"
-
-#. Label of a Float field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Latitude"
-msgstr "Lintang"
-
-#. Name of a DocType
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:34
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: public/js/communication.js:20
-msgid "Lead"
-msgstr "Prospek"
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Lead"
-msgstr "Prospek"
+msgstr ""
 
+#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Lead"
-msgstr "Prospek"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Lead"
-msgstr "Prospek"
-
+#. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Label of the lead (Link) field in DocType 'Prospect Lead'
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
-#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
-#: setup/workspace/home/home.json
-msgctxt "Lead"
+#. Label of the lead (Link) field in DocType 'Issue'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Prospek"
 
-#. Label of a Link field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead"
-msgstr "Prospek"
-
-#: crm/doctype/lead/lead.py:555
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Jumlah Prospek"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Rincian Prospek"
 
-#: crm/report/lead_details/lead_details.py:24
+#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Nama Prospek"
 
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Lead Name"
-msgstr "Nama Prospek"
-
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
-msgid "Lead Owner"
-msgstr "Pemilik Prospek"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Lead Owner"
-msgstr "Pemilik Prospek"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
+#. Label of the lead_owner (Link) field in DocType 'Lead'
+#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Pemilik Prospek"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efisiensi Pemilik Prospek"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
-#. Name of a DocType
-#: crm/doctype/lead_source/lead_source.json
-msgid "Lead Source"
-msgstr "Sumber Prospek"
-
 #. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
-msgctxt "Lead Source"
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Sumber Prospek"
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the lead_time (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
-msgstr "Waktu Pimpin"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
 msgstr "Waktu Pimpin (Hari)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Waktu Pimpin (dalam menit)"
 
-#. Label of a Date field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
+#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr "Tanggal Masa Tenggang"
+msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Hari Masa Tenggang"
 
-#. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the lead_time_days (Int) field in DocType 'Item'
+#. Label of the lead_time_days (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr "Masa Tenggang dalam hari"
+msgstr ""
 
-#. Label of a Int field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Lead Time in days"
-msgstr "Masa Tenggang dalam hari"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr "Jenis Prospek"
+msgstr ""
 
-#: crm/doctype/lead/lead.py:552
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
-#. Subtitle of the Module Onboarding 'CRM'
-#: crm/module_onboarding/crm/crm.json
-msgid "Lead, Opportunity, Customer, and more."
-msgstr ""
-
-#. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
-msgid "Leaderboard"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:79
+#: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr ""
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr ""
 
-#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
-#: setup/onboarding_step/navigation_help/navigation_help.json
-msgid "Learn about  Navigation options"
-msgstr ""
-
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
-msgctxt "Accounts Settings"
 msgid "Learn about Common Party"
 msgstr ""
 
-#. Label of an action in the Onboarding Step 'Updating Opening Balances'
-#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
-msgid "Learn how to update opening balances"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
-#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
-msgid "Learn more about Chart of Accounts"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Production Planning'
-#: manufacturing/onboarding_step/production_planning/production_planning.json
-msgid "Learn more about Production Planning"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
-#: setup/onboarding_step/data_import/data_import.json
-msgid "Learn more about data migration"
-msgstr ""
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr "Cuti dicairkan?"
+msgstr ""
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
-msgid ""
-"Leave blank for home.\n"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "Biarkan kosong jika Pemasok diblokir tanpa batas"
+msgstr ""
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr "Biarkan kosong untuk menggunakan format Catatan Pengiriman standar"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:18
-#: accounts/doctype/payment_entry/payment_entry.js:265
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:24
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
 msgstr "buku besar"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+msgid "Ledger Health"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Ledger Health Monitor"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+msgid "Ledger Health Monitor Company"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Left"
-msgstr "Waktu tersisa"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Waktu tersisa"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
-#. Label of a Int field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr "Indeks Kiri"
+msgstr ""
 
-#: setup/doctype/company/company.py:388
+#. Label of the legacy_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Legacy Fields"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:420
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Hukum"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#. Description of a DocType
+#: erpnext/setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Beban Legal"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
+#. Label of the length (Int) field in DocType 'Shipment Parcel'
+#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
-msgid "Length (cm)"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.js:657
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
 msgid "Less Than Amount"
 msgstr "Jumlah Kurang Dari"
 
-#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
-msgid "Less than 12 months."
-msgstr ""
-
-#. Title of the Module Onboarding 'Accounts'
-#: accounts/module_onboarding/accounts/accounts.json
-msgid "Let's Set Up Your Accounts and Taxes."
-msgstr ""
-
-#. Title of the Module Onboarding 'CRM'
-#: crm/module_onboarding/crm/crm.json
-msgid "Let's Set Up Your CRM."
-msgstr ""
-
-#. Title of the Module Onboarding 'Assets'
-#: assets/module_onboarding/assets/assets.json
-msgid "Let's Set Up the Assets Module."
-msgstr ""
-
-#. Title of the Module Onboarding 'Buying'
-#: buying/module_onboarding/buying/buying.json
-msgid "Let's Set Up the Buying Module."
-msgstr ""
-
-#. Title of the Module Onboarding 'Manufacturing'
-#: manufacturing/module_onboarding/manufacturing/manufacturing.json
-msgid "Let's Set Up the Manufacturing Module."
-msgstr ""
-
-#. Title of the Module Onboarding 'Selling'
-#: selling/module_onboarding/selling/selling.json
-msgid "Let's Set Up the Selling Module."
-msgstr ""
-
-#. Title of the Module Onboarding 'Stock'
-#: stock/module_onboarding/stock/stock.json
-msgid "Let's Set Up the Stock Module."
-msgstr ""
-
-#. Title of the Module Onboarding 'Home'
-#: setup/module_onboarding/home/home.json
-msgid "Let's begin your journey with ERPNext"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Purchase an Asset'
-#: assets/onboarding_step/asset_purchase/asset_purchase.json
-msgid "Let's create a Purchase Receipt"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create an Asset Item'
-#: assets/onboarding_step/asset_item/asset_item.json
-msgid "Let's create a new Asset item"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Define Asset Category'
-#: assets/onboarding_step/asset_category/asset_category.json
-msgid "Let's review existing Asset Category"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Set Up a Company'
-#: setup/onboarding_step/company_set_up/company_set_up.json
-msgid "Let's review your Company"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
-#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
-msgid "Let's walk-through Chart of Accounts to review setup"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
+#. Label of the letter_head (Link) field in DocType 'Dunning'
+#. Label of the letter_head (Link) field in DocType 'Journal Entry'
+#. Label of the letter_head (Link) field in DocType 'Payment Entry'
+#. Label of the letter_head (Link) field in DocType 'POS Invoice'
+#. Label of the letter_head (Link) field in DocType 'POS Profile'
+#. Label of the letter_head (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the letter_head (Link) field in DocType 'Purchase Invoice'
+#. Label of the letter_head (Link) field in DocType 'Sales Invoice'
+#. Label of the letter_head (Link) field in DocType 'Purchase Order'
+#. Label of the letter_head (Link) field in DocType 'Request for Quotation'
+#. Label of the letter_head (Link) field in DocType 'Supplier Quotation'
+#. Label of the letter_head (Link) field in DocType 'Quotation'
+#. Label of the letter_head (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Home Workspace
-#: setup/workspace/home/home.json
-msgctxt "Letter Head"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Section Break field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Letter Head"
-msgstr "Surat Kepala"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the letter_head (Link) field in DocType 'Delivery Note'
+#. Label of the letter_head (Link) field in DocType 'Material Request'
+#. Label of the letter_head_details (Section Break) field in DocType 'Packing
+#. Slip'
+#. Label of the letter_head (Link) field in DocType 'Packing Slip'
+#. Label of the letter_head (Link) field in DocType 'Purchase Receipt'
+#. Label of the letter_head (Link) field in DocType 'Quality Inspection'
+#. Label of the letter_head (Link) field in DocType 'Stock Entry'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Surat Kepala"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr "Teks Isi Surat atau Email"
+msgstr ""
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgctxt "Dunning Letter Text"
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr "Teks Penutupan Surat atau Email"
-
-#. Label of an action in the Onboarding Step 'Sales Order'
-#: selling/onboarding_step/sales_order/sales_order.json
-msgid "Let’s convert your first Sales Order against a Quotation"
 msgstr ""
 
-#. Label of an action in the Onboarding Step 'Workstation'
-#: manufacturing/onboarding_step/workstation/workstation.json
-msgid "Let’s create a Workstation"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
-#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
-msgid "Let’s create a stock opening entry"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Operation'
-#: manufacturing/onboarding_step/operation/operation.json
-msgid "Let’s create an Operation"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Setup a Warehouse'
-#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
-msgid "Let’s create your first  warehouse "
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create a Customer'
-#: setup/onboarding_step/create_a_customer/create_a_customer.json
-msgid "Let’s create your first Customer"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Track Material Request'
-#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
-msgid "Let’s create your first Material Request"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create Your First Purchase
-#. Invoice '
-#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
-msgid "Let’s create your first Purchase Invoice"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create first Purchase Order'
-#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
-msgid "Let’s create your first Purchase Order"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create your first Quotation'
-#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
-msgid "Let’s create your first Quotation"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Create a Supplier'
-#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
-msgid "Let’s create your first Supplier"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
-#: setup/onboarding_step/letterhead/letterhead.json
-msgid "Let’s setup your first Letter Head"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Selling Settings'
-#: selling/onboarding_step/selling_settings/selling_settings.json
-msgid "Let’s walk-through Selling Settings"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Buying Settings'
-#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
-msgid "Let’s walk-through few Buying Settings"
-msgstr ""
-
-#. Label of a Int field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
+#. Label of the level (Int) field in DocType 'BOM Update Batch'
+#. Label of the level (Select) field in DocType 'Employee Education'
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
-msgstr "Level"
+msgstr ""
 
-#. Label of a Select field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
-msgid "Level"
-msgstr "Level"
-
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr "Lft"
+msgstr ""
 
-#. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Lft"
-msgstr "Lft"
-
-#: accounts/report/balance_sheet/balance_sheet.py:240
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
 msgstr "Kewajiban"
 
-#: accounts/report/account_balance/account_balance.js:27
-msgid "Liability"
-msgstr "Kewajiban"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Liability"
-msgstr "Kewajiban"
-
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Kewajiban"
 
-#. Label of a Section Break field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#. Label of the license_details (Section Break) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr "Rincian lisensi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
+#. Label of the license_number (Data) field in DocType 'Driver'
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr "Nomor lisensi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr "Pelat"
+msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#. Label of the like_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Suka"
 
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Likes"
-msgstr "Suka"
-
-#: controllers/status_updater.py:353
+#: erpnext/controllers/status_updater.py:407
 msgid "Limit Crossed"
 msgstr "batas Dilalui"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr "Terbatas untuk 12 karakter"
+msgstr ""
 
-#. Label of a Select field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr "spasi untuk jumlah kata"
+msgstr ""
 
+#. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
-msgstr "Tautan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr "Opsi Tautan"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr "Tautkan Prosedur Mutu yang ada."
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:487
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:648
 msgid "Link to Material Request"
 msgstr "Tautan ke Permintaan Material"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:378
-#: buying/doctype/supplier_quotation/supplier_quotation.js:52
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Link to Material Requests"
 msgstr "Tautan ke Permintaan Material"
 
-#: buying/doctype/supplier/supplier.js:107
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:173
+#: erpnext/selling/doctype/customer/customer.js:194
 msgid "Link with Supplier"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Dokumen Tertaut"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr "Faktur Tertaut"
+msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Lokasi Terhubung"
 
-#: stock/doctype/item/item.py:975
+#: erpnext/stock/doctype/item/item.py:991
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:185
-#: selling/doctype/customer/customer.js:230
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:229
+#: erpnext/selling/doctype/customer/customer.js:255
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
-#. Label of a Table field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the links (Table) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr ""
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr "Daftar item yang membentuk paket."
+msgstr ""
 
-#. Label of a Button field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr ""
+
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr "Muat Semua Kriteria"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:298
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
+msgid "Loading Invoices! Please Wait..."
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr "Pinjaman"
+msgstr ""
 
-#. Label of a Date field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr "Tanggal Akhir Pinjaman"
+msgstr ""
 
-#. Label of a Int field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr "Periode Pinjaman (Hari)"
+msgstr ""
 
-#. Label of a Date field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr "Tanggal Mulai Pinjaman"
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Kredit (Kewajiban)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "Pinjaman Uang Muka dan (Aset)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "[Daerah"
 
+#. Label of the location (Link) field in DocType 'Asset'
+#. Label of the location (Link) field in DocType 'Linked Location'
 #. Name of a DocType
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:476
-msgid "Location"
-msgstr "Lokasi"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Location"
-msgstr "Lokasi"
-
-#. Label of a Link field in DocType 'Linked Location'
-#: assets/doctype/linked_location/linked_location.json
-msgctxt "Linked Location"
-msgid "Location"
-msgstr "Lokasi"
-
-#. Label of a Geolocation field in DocType 'Location'
+#. Label of the location (Geolocation) field in DocType 'Location'
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/location/location.json assets/workspace/assets/assets.json
-msgctxt "Location"
+#. Label of the location (Data) field in DocType 'Vehicle'
+#. Label of the location (Link) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Lokasi"
 
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Location"
-msgstr "Lokasi"
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Location"
-msgstr "Lokasi"
-
-#. Label of a Section Break field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr "Detail Lokasi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the location_name (Data) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr "Nama lokasi"
+msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
-#. Label of a Int field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
-#. Label of a Attach Image field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
+#. Description of a DocType
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr ""
+
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr "Logo"
+msgstr ""
 
-#. Label of a Attach field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Logo"
-msgstr "Logo"
-
-#. Label of a Float field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr "Garis bujur"
-
-#. Label of a Float field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Longitude"
-msgstr "Garis bujur"
-
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: selling/doctype/quotation/quotation_list.js:33
-msgid "Lost"
-msgstr "Kalah"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Lost"
-msgstr "Kalah"
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Lost"
-msgstr "Kalah"
-
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:36
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Kalah"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Peluang Hilang"
 
-#: crm/report/lead_details/lead_details.js:39
-msgid "Lost Quotation"
-msgstr "Quotation hilang"
-
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Quotation hilang"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.js:31
-#: selling/report/lost_quotations/lost_quotations.py:24
-msgid "Lost Reason"
-msgstr "Alasan Kehilangan"
-
-#. Label of a Data field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-msgctxt "Opportunity Lost Reason"
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Alasan Kehilangan"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Detail Alasan yang Hilang"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:401
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:520
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Alasan yang Hilang"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Lost Reasons"
-msgstr "Alasan yang Hilang"
-
-#. Label of a Table MultiSelect field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Lost Reasons"
-msgstr "Alasan yang Hilang"
-
-#: crm/doctype/opportunity/opportunity.js:29
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
-msgid "Low"
-msgstr "Rendah"
-
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Low"
-msgstr "Rendah"
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Rendah"
 
-#. Name of a DocType
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgid "Lower Deduction Certificate"
-msgstr "Sertifikat Pemotongan Lebih Rendah"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Lower Deduction Certificate"
+#. Name of a DocType
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Sertifikat Pemotongan Lebih Rendah"
 
-#: setup/setup_wizard/operations/install_fixtures.py:262
-#: setup/setup_wizard/operations/install_fixtures.py:378
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
 msgid "Lower Income"
 msgstr "Penghasilan rendah"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr "Jumlah Loyalitas"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Amount"
-msgstr "Jumlah Loyalitas"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Loyalty Amount"
-msgstr "Jumlah Loyalitas"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgid "Loyalty Point Entry"
-msgstr "Entry Point Loyalitas"
-
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Loyalty Point Entry"
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Entry Point Loyalitas"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "Penukaran Masuk Poin Loyalitas"
 
-#: selling/page/point_of_sale/pos_item_cart.js:891
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Poin Loyalitas"
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Points"
-msgstr "Poin Loyalitas"
-
-#. Label of a Int field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Loyalty Points"
-msgstr "Poin Loyalitas"
-
-#. Label of a Int field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Points"
-msgstr "Poin Loyalitas"
-
-#. Label of a Int field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Points"
-msgstr "Poin Loyalitas"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Int field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Loyalty Points"
-msgstr "Poin Loyalitas"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr "Penebusan Poin Loyalitas"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Loyalty Points Redemption"
-msgstr "Penebusan Poin Loyalitas"
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "Poin Loyalitas: {0}"
 
+#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1041
-#: selling/page/point_of_sale/pos_item_cart.js:885
-msgid "Loyalty Program"
-msgstr "Program loyalitas"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Loyalty Program"
-msgstr "Program loyalitas"
-
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Loyalty Program"
-msgstr "Program loyalitas"
-
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Loyalty Program"
-msgid "Loyalty Program"
-msgstr "Program loyalitas"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Loyalty Program"
-msgstr "Program loyalitas"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program loyalitas"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "Koleksi Program Loyalitas"
 
-#. Label of a HTML field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr "Bantuan Program Loyalitas"
+msgstr ""
 
-#. Label of a Data field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr "Nama Program Loyalitas"
+msgstr ""
 
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr "Tingkat Program Loyalitas"
+msgstr ""
 
-#. Label of a Data field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Loyalty Program Tier"
-msgstr "Tingkat Program Loyalitas"
-
-#. Label of a Select field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr "Jenis Program Loyalitas"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-.YYYY.-"
-msgstr "MAT-DN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "MAT-DN-RET-.YYYY.-"
-msgstr "MAT-DN-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "MAT-DT-.YYYY.-"
-msgstr "MAT-DT-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "MAT-INS-.YYYY.-"
-msgstr "MAT-INS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "MAT-LCV-.YYYY.-"
-msgstr "MAT-LCV-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "MAT-MR-.YYYY.-"
-msgstr "MAT-MR-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "MAT-MSH-.YYYY.-"
-msgstr "MAT-MSH-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "MAT-MVS-.YYYY.-"
-msgstr "MAT-MVS-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "MAT-PAC-.YYYY.-"
-msgstr "MAT-PAC-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PR-RET-.YYYY.-"
-msgstr "MAT-PR-RET-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "MAT-PRE-.YYYY.-"
-msgstr "MAT-PRE-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "MAT-QA-.YYYY.-"
-msgstr "MAT-QA-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "MAT-RECO-.YYYY.-"
-msgstr "MAT-RECO-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-.YYYY.-"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "MAT-SCR-RET-.YYYY.-"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "MAT-STE-.YYYY.-"
-msgstr "MAT-STE-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "MFG-BLR-.YYYY.-"
-msgstr "MFG-BLR-.YYYY.-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "MFG-PP-.YYYY.-"
-msgstr "MFG-PP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "MFG-WO-.YYYY.-"
-msgstr "MFG-WO-.YYYY.-"
-
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:22
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "Mesin"
 
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr ""
+
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr "Kerusakan mesin"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr "Kesalahan operator mesin"
+msgstr ""
 
-#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:609
+#: erpnext/setup/doctype/company/company.py:610
+#: erpnext/setup/doctype/company/company.py:611
 msgid "Main"
 msgstr "Utama"
 
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:102
+#: erpnext/assets/doctype/asset/asset.js:136
 msgid "Maintain Asset"
 msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain Same Rate Throughout Internal Transaction"
+msgstr ""
+
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr "Pertahankan Tarif Sama Sepanjang Siklus Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "Pertahankan Tarif yang Sama Sepanjang Siklus Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_stock_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr "Jaga Persediaan"
+msgstr ""
 
+#. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
-#. Label of a Card Break in the Support Workspace
-#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:252
-#: support/workspace/support/support.json
-msgid "Maintenance"
-msgstr "Pemeliharaan"
-
-#. Label of a Section Break field in DocType 'Asset'
-#. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Maintenance"
-msgstr "Pemeliharaan"
-
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Maintenance"
-msgstr "Pemeliharaan"
-
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Maintenance"
-msgstr "Pemeliharaan"
-
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of a Card Break in the Support Workspace
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Pemeliharaan"
 
-#. Label of a Date field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr "Tanggal Pemeliharaan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:43
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Log Pemeliharaan"
 
+#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
+#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
+#. Team'
 #. Name of a role
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgid "Maintenance Manager"
 msgstr "Manajer Pemeliharaan"
 
-#. Label of a Data field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Maintenance Manager"
-msgstr "Manajer Pemeliharaan"
-
-#. Label of a Link field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
-msgid "Maintenance Manager"
-msgstr "Manajer Pemeliharaan"
-
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr "Nama Manajer Pemeliharaan"
+msgstr ""
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
-msgid "Maintenance Manager Name"
-msgstr "Nama Manajer Pemeliharaan"
-
-#. Label of a Check field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr "Pemeliharaan Diperlukan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr "Peran Pemeliharaan"
-
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:162
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:78
-#: selling/doctype/sales_order/sales_order.js:588
-msgid "Maintenance Schedule"
-msgstr "Jadwal Pemeliharaan"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
+#. Name of a DocType
+#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
+#. Visit'
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json support/workspace/support/support.json
-msgctxt "Maintenance Schedule"
-msgid "Maintenance Schedule"
-msgstr "Jadwal Pemeliharaan"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Jadwal Pemeliharaan"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgid "Maintenance Schedule Detail"
-msgstr "Jadwal pemeliharaan Detil"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Maintenance Schedule Detail"
-msgstr "Jadwal pemeliharaan Detil"
-
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (Data) field in DocType
+#. 'Maintenance Visit Purpose'
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Jadwal pemeliharaan Detil"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Jadwal pemeliharaan Stok Barang"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Jadwal Pemeliharaan {0} ada terhadap {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Jadwal pemeliharaan"
 
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr "Status pemeliharaan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Maintenance Status"
-msgstr "Status pemeliharaan"
-
-#. Label of a Select field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Maintenance Status"
-msgstr "Status pemeliharaan"
-
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim"
 
-#. Label of a Data field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr "Tugas pemeliharaan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr "Tugas pemeliharaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr "Tim Pemeliharaan"
+msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Anggota Tim Pemeliharaan"
 
-#. Label of a Table field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr "Anggota Tim Pemeliharaan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr "Nama Tim Pemeliharaan"
+msgstr ""
 
-#. Label of a Time field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr "Waktu Pemeliharaan"
+msgstr ""
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr "Tipe Pemeliharaan"
-
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Maintenance Type"
-msgstr "Tipe Pemeliharaan"
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Maintenance Type"
-msgstr "Tipe Pemeliharaan"
+msgstr ""
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Pengguna Pemeliharaan"
 
-#. Name of a DocType
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:83
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:587
-#: support/doctype/warranty_claim/warranty_claim.js:50
-msgid "Maintenance Visit"
-msgstr "Kunjungan Pemeliharaan"
-
-#. Linked DocType in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Maintenance Visit"
-msgstr "Kunjungan Pemeliharaan"
-
 #. Label of a Link in the CRM Workspace
+#. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json support/workspace/support/support.json
-msgctxt "Maintenance Visit"
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Kunjungan Pemeliharaan"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Pemeliharaan Visit Tujuan"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}"
 
-#. Label of a Text field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr "Mayor / Opsional Subjek"
-
-#: accounts/doctype/journal_entry/journal_entry.js:51
-#: manufacturing/doctype/job_card/job_card.js:174
-msgid "Make"
-msgstr "Membuat"
-
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Make"
-msgstr "Membuat"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56
-msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:39
+#. Label of the make (Data) field in DocType 'Vehicle'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Make"
+msgstr "Membuat"
+
+#: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
 msgstr ""
 
-#. Label of a Button field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr "Membuat Penyusutan Masuk"
+msgstr ""
 
-#. Label of a Button field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr "Buat Entri Perbedaan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr "Lakukan Pembayaran via Journal Entri"
+msgstr ""
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Membuat Purchase Invoice"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Make Return Entry"
 msgstr ""
 
-#. Label of a Check field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr "Buat Faktur Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:54
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
 msgstr "Masuk Stock"
 
-#: config/projects.py:34
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+msgid "Make Subcontracting PO"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.js:427
+msgid "Make Transfer Entry"
+msgstr ""
+
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Buat proyek dari templat."
 
-#: stock/doctype/item/item.js:502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:65
+msgid "Make {0}"
+msgstr "Buat {0}"
+
+#: erpnext/stock/doctype/item/item.js:620
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:504
+#: erpnext/stock/doctype/item/item.js:622
 msgid "Make {0} Variants"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:85 assets/doctype/asset/asset.js:89
-#: assets/doctype/asset/asset.js:93 assets/doctype/asset/asset.js:98
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:109
-#: assets/doctype/asset/asset.js:113 assets/doctype/asset/asset.js:118
-#: assets/doctype/asset/asset.js:124 assets/doctype/asset/asset.js:136
-#: setup/doctype/company/company.js:112 setup/doctype/company/company.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
+msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:94
+#: erpnext/assets/doctype/asset/asset.js:102
+#: erpnext/assets/doctype/asset/asset.js:110
+#: erpnext/assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:126
+#: erpnext/assets/doctype/asset/asset.js:140
+#: erpnext/assets/doctype/asset/asset.js:150
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr ""
 
-#. Label of an action in the Onboarding Step 'Setting up Taxes'
-#: accounts/onboarding_step/setup_taxes/setup_taxes.json
-msgid "Manage Sales Tax Templates"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
-msgid "Manage Stock Movements"
-msgstr ""
-
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr "Kelola biaya operasional"
+msgstr ""
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
 msgstr "Mengelola pesanan Anda"
 
-#: setup/doctype/company/company.py:370
+#: erpnext/setup/doctype/company/company.py:402
 msgid "Management"
 msgstr "Manajemen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:168
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:141
-#: buying/doctype/supplier_quotation/supplier_quotation.js:60
-#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:482
-#: manufacturing/doctype/bom/bom.py:243
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454 public/js/utils/party.js:273
-#: stock/doctype/delivery_note/delivery_note.js:147
-#: stock/doctype/purchase_receipt/purchase_receipt.js:113
-#: stock/doctype/purchase_receipt/purchase_receipt.js:198
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+#: erpnext/setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr ""
+
+#. Label of the reqd (Check) field in DocType 'POS Field'
+#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
+#: erpnext/manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:603
+#: erpnext/manufacturing/doctype/bom/bom.py:261
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/utils/party.js:321
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:203
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Wajib"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Mandatory"
-msgstr "Wajib"
-
-#. Label of a Check field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
-msgid "Mandatory"
-msgstr "Wajib"
-
-#: accounts/doctype/pos_profile/pos_profile.py:81
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
 msgid "Mandatory Field"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr "Wajib Untuk Neraca"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr "Wajib Untuk Akun Untung dan Rugi"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:551
+#: erpnext/selling/doctype/quotation/quotation.py:588
 msgid "Mandatory Missing"
 msgstr "Hilang Wajib"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Pesanan Pembelian Wajib"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Kwitansi Pembelian Wajib"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Manual"
-msgstr "panduan"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Manual"
-msgstr "panduan"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Manual"
-msgstr "panduan"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Manual"
-msgstr "panduan"
-
-#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
-#. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Manual"
-msgstr "panduan"
-
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Manual"
-msgstr "panduan"
-
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr "panduan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr ""
 
-#. Label of a Check field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Manual Inspection"
-msgstr ""
-
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:34
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akuntansi yang ditangguhkan dalam pengaturan akun dan coba lagi"
 
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: stock/doctype/item/item_dashboard.py:32
-msgid "Manufacture"
-msgstr "Pembuatan"
-
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacture"
-msgstr "Pembuatan"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Pembuatan"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr "Memproduksi terhadap Permintaan Bahan"
+msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Manufactured"
 msgstr "Diproduksi"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:89
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Qty Diproduksi"
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Manufactured Qty"
-msgstr "Qty Diproduksi"
-
-#. Name of a DocType
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
-#: stock/doctype/manufacturer/manufacturer.json
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
+#. Name of a DocType
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Pabrikasi"
 
-#. Label of a Link field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Manufacturer"
-msgstr "Pabrikasi"
-
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Produsen Part Number"
 
-#. Label of a Data field in DocType 'Item Manufacturer'
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-msgctxt "Item Manufacturer"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Manufacturer Part Number"
-msgstr "Produsen Part Number"
-
-#: public/js/controllers/buying.js:337
+#: erpnext/public/js/controllers/buying.js:371
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Nomor Suku Cadang Produsen {0} tidak valid"
 
+#. Description of a DocType
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr ""
+
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
 #. Name of a Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Manufaktur"
 
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Manufacturing"
-msgstr "Manufaktur"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Manufacturing"
-msgstr "Manufaktur"
-
-#. Label of a Date field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr "Tanggal pembuatan"
+msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Manajer Manufaktur"
 
-#: stock/doctype/stock_entry/stock_entry.py:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Qty Manufaktur  wajib diisi"
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr "Bagian Manufaktur"
+msgstr ""
 
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
-#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
-msgid "Manufacturing Settings"
-msgstr "Pengaturan manufaktur"
-
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Pengaturan manufaktur"
 
-#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Manufaktur Pengguna"
 
-#. Success message of the Module Onboarding 'Manufacturing'
-#: manufacturing/module_onboarding/manufacturing/manufacturing.json
-msgid "Manufacturing module is all set up!"
-msgstr ""
-
-#: stock/doctype/purchase_receipt/purchase_receipt.js:148
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:98
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:843
+#: erpnext/public/js/utils.js:974
 msgid "Mapping {0} ..."
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
+#. Label of the margin (Section Break) field in DocType 'Project'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
-msgstr "Margin"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Margin"
-msgstr "Margin"
-
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr "Uang Marjin"
+msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Margin Rate or Amount"
-msgstr "Tingkat margin atau Jumlah"
-
-#. Label of a Select field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr "Margin Jenis"
+msgstr ""
 
-#. Label of a Select field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+msgid "Margin View"
+msgstr ""
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Margin Type"
-msgstr "Margin Jenis"
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the marital_status (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr "Status Perkawinan"
+msgstr ""
 
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:123
+msgid "Mark As Closed"
+msgstr ""
+
+#. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
-#: crm/doctype/market_segment/market_segment.json
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (Link) field in DocType 'Customer'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Segmen Pasar"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Market Segment"
-msgstr "Segmen Pasar"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Market Segment"
-msgstr "Segmen Pasar"
-
-#. Label of a Data field in DocType 'Market Segment'
-#: crm/doctype/market_segment/market_segment.json
-msgctxt "Market Segment"
-msgid "Market Segment"
-msgstr "Segmen Pasar"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Market Segment"
-msgstr "Segmen Pasar"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Market Segment"
-msgstr "Segmen Pasar"
-
-#: setup/doctype/company/company.py:322
+#: erpnext/setup/doctype/company/company.py:354
 msgid "Marketing"
-msgstr "Marketing"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Beban Pemasaran"
 
+#: erpnext/setup/setup_wizard/data/designation.txt:22
+msgid "Marketing Manager"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr "Menikah"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the mask (Data) field in DocType 'Bank Account'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
-msgstr "Topeng"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Nahkoda"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Master Data"
-msgstr "Data master"
-
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr "Masters"
+msgstr ""
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Bahan"
 
-#: manufacturing/doctype/work_order/work_order.js:613
+#: erpnext/manufacturing/doctype/work_order/work_order.js:748
 msgid "Material Consumption"
 msgstr "Bahan konsumsi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Consumption for Manufacture"
-msgstr "Konsumsi Bahan untuk Industri"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr "Konsumsi Bahan untuk Industri"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
 
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Issue"
-msgstr "Keluar Barang"
-
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Material Issue"
-msgstr "Keluar Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr "Keluar Barang"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Material Issue"
-msgstr "Keluar Barang"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Issue"
-msgstr "Keluar Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Material Issue"
-msgstr "Keluar Barang"
-
-#: stock/doctype/material_request/material_request.js:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Nota Penerimaan Barang"
 
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Receipt"
-msgstr "Nota Penerimaan Barang"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Material Receipt"
-msgstr "Nota Penerimaan Barang"
-
-#. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:435
-#: buying/doctype/request_for_quotation/request_for_quotation.js:297
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
-#: manufacturing/doctype/job_card/job_card.js:57
-#: manufacturing/doctype/production_plan/production_plan.js:113
-#: selling/doctype/sales_order/sales_order.js:576
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:365
-#: stock/doctype/material_request/material_request.py:399
-#: stock/doctype/stock_entry/stock_entry.js:192
-#: stock/doctype/stock_entry/stock_entry.js:277
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#. Label of a Link in the Stock Workspace
-#. Label of a shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
-msgctxt "Material Request"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Production Plan Material Request'
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-msgctxt "Production Plan Material Request"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Material Request"
-msgstr "Permintaan Material"
-
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-msgid "Material Request Date"
-msgstr "Bahan Permintaan Tanggal"
-
-#. Label of a Date field in DocType 'Production Plan Material Request'
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-msgctxt "Production Plan Material Request"
-msgid "Material Request Date"
-msgstr "Bahan Permintaan Tanggal"
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Material Request Detail"
-msgstr "Detail Permintaan Material"
-
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/material_request_item/material_request_item.json
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:588
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:403
+#: erpnext/stock/doctype/material_request/material_request.py:453
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:220
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:323
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Material Request"
+msgstr "Permintaan Material"
+
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Material Request Date"
+msgstr "Bahan Permintaan Tanggal"
+
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Material Request Detail"
+msgstr ""
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Item Permintaan Material"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Material Request Item"
-msgstr "Item Permintaan Material"
-
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Permintaan Material yang"
 
 #. Name of a DocType
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Item Rencana Permintaan Material"
 
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Material Request Plan Item"
-msgstr "Item Rencana Permintaan Material"
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Material Request Planning"
-msgstr "Perencanaan Permintaan Material"
-
-#. Label of a Select field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr "Permintaan Jenis Bahan"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1507
+#: erpnext/selling/doctype/sales_order/sales_order.py:1702
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:120
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr "Permintaan Material yang digunakan untuk membuat Entri Persediaan ini"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:968
+#: erpnext/controllers/subcontracting_controller.py:1127
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Permintaan Material {0} dibatalkan atau dihentikan"
 
-#: selling/doctype/sales_order/sales_order.js:845
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Permintaan Material {0} dikirimkan."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr "Bahan yang diminta"
+msgstr ""
 
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr "Permintaan bahan"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Material Requests Required"
 msgstr "Permintaan Material Diperlukan"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Permintaan Material yang Supplier Quotation tidak diciptakan"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:7
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:67
-#: stock/doctype/material_request/material_request.js:119
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Transfer"
-msgstr "Transfer Barang"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:127
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Transfer Barang"
 
-#: stock/doctype/material_request/material_request.js:122
+#: erpnext/stock/doctype/material_request/material_request.js:154
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Material Transfer for Manufacture"
-msgstr "Alih Material untuk Produksi"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Material Transfer for Manufacture"
-msgstr "Alih Material untuk Produksi"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr "Alih Material untuk Produksi"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Material Transferred"
-msgstr "Material Ditransfer"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr "Material Ditransfer"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr "Bahan Ditransfer untuk Produksi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr "Bahan Ditransfer untuk Manufaktur"
+msgstr ""
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr "Material Ditransfer untuk Subkontrak"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:314
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
 msgid "Material to Supplier"
 msgstr "Bahan untuk Supplier"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Materials Required (Exploded)"
-msgstr "Bahan yang dibutuhkan (Meledak)"
-
-#: controllers/subcontracting_controller.py:1158
+#: erpnext/controllers/subcontracting_controller.py:1346
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:636
+#: erpnext/manufacturing/doctype/job_card/job_card.py:729
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr "Jumlah Maks"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Max Amount"
-msgstr "Jumlah Maks"
-
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr "Max Amt"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the max_discount (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr "Max Grade"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Max Grade"
-msgstr "Max Grade"
-
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr "Qty Maksimum"
+msgstr ""
 
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Max Qty"
-msgstr "Qty Maksimum"
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the sample_quantity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr "Jumlah Kuantitas Maks"
+msgstr ""
 
-#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgctxt "Supplier Scorecard Criteria"
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr "Skor Maks"
+msgstr ""
 
-#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
-msgid "Max Score"
-msgstr "Skor Maks"
-
-#: accounts/doctype/pricing_rule/pricing_rule.py:284
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:715
-#: stock/doctype/pick_list/pick_list.js:147
+#: erpnext/manufacturing/doctype/work_order/work_order.js:896
+#: erpnext/stock/doctype/pick_list/pick_list.js:177
 msgid "Max: {0}"
-msgstr "Max: {0}"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr "Maksimum Faktur Jumlah"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:2837
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
 
-#. Label of a Int field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr "Penggunaan Maksimum"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#. Label of a Float field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Maximum Value"
-msgstr ""
-
-#: controllers/selling_controller.py:194
+#: erpnext/controllers/selling_controller.py:256
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:94
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr "Jumlah sampel maksimal yang bisa dipertahankan"
-
-#: setup/setup_wizard/operations/install_fixtures.py:224
-#: setup/setup_wizard/operations/install_fixtures.py:242
-msgid "Medium"
-msgstr "Sedang"
-
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Medium"
-msgstr "Sedang"
+msgstr ""
 
+#. Label of the utm_medium (Link) field in DocType 'POS Invoice'
+#. Label of the utm_medium (Link) field in DocType 'POS Profile'
+#. Label of the utm_medium (Link) field in DocType 'Sales Invoice'
+#. Label of the utm_medium (Link) field in DocType 'Lead'
+#. Label of the utm_medium (Link) field in DocType 'Opportunity'
 #. Option for the 'Priority' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Medium"
-msgstr "Sedang"
-
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the utm_medium (Link) field in DocType 'Quotation'
+#. Label of the utm_medium (Link) field in DocType 'Sales Order'
+#. Label of the utm_medium (Link) field in DocType 'Delivery Note'
+#. Label of the medium (Data) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Sedang"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr ""
 
-#: stock/stock_ledger.py:1596
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr ""
+
+#: erpnext/stock/stock_ledger.py:1901
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
-msgstr "Sebutkan jika akun hutang non-standar"
+msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Mention if non-standard receivable account applicable"
-msgstr "Sebutkan jika akun non-standar piutang yang berlaku"
-
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr "Sebutkan jika akun non-standar piutang yang berlaku"
+msgstr ""
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+msgid "Menu"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Menggabungkan"
 
-#: accounts/doctype/account/account.js:51
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Gabungkan Akun"
 
-#. Label of a Select field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:873
+#: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Bergabung dengan Akun yang Ada"
 
-#: accounts/doctype/cost_center/cost_center.js:66
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Merger dengan yang ada"
 
-#. Label of a Check field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-msgctxt "Ledger Merge Accounts"
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:546
+#: erpnext/accounts/doctype/account/account.py:564
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr ""
 
-#. Label of a Text field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the message (Text) field in DocType 'Payment Request'
+#. Label of the message (Text) field in DocType 'Project'
+#. Label of the message (Text) field in DocType 'SMS Center'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Pesan"
 
-#. Label of a Text field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Message"
-msgstr "Pesan"
-
-#. Label of a Text field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Message"
-msgstr "Pesan"
-
-#. Label of a HTML field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the message_examples (HTML) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
-msgstr "Contoh pesan"
+msgstr ""
 
-#. Label of a HTML field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Message Examples"
-msgstr "Contoh pesan"
-
-#: accounts/doctype/payment_request/payment_request.js:38
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Pesan terkirim"
 
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr "Pesan Supplier"
+msgstr ""
 
-#. Label of a Data field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr "Pesan untuk menunjukkan"
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr "Pesan akan dikirim ke pengguna untuk mendapatkan status mereka di Proyek"
+msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
-#: setup/setup_wizard/operations/install_fixtures.py:379
+#: erpnext/setup/install.py:124
+msgid "Messaging CRM Campagin"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
 msgid "Middle Income"
 msgstr "Penghasilan Menengah"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the middle_name (Data) field in DocType 'Lead'
+#. Label of the middle_name (Data) field in DocType 'Employee'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
-msgstr "Nama tengah"
+msgstr ""
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Middle Name"
-msgstr "Nama tengah"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr "Jumlah Min"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Min Amount"
-msgstr "Jumlah Min"
-
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr "Min Amt"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:220
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt tidak bisa lebih besar dari Max Amt"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr "Min Grade"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Min Grade"
-msgstr "Min Grade"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr "Min Order Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr "Min Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Min Qty"
-msgstr "Min Qty"
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:216
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:230
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr "Nilai Minimum Faktur"
+msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Minimum Umur Prospek (Hari)"
 
-#. Label of a Float field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr ""
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the min_order_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr "Minimum Order Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr "Jumlah Pesanan Minimum"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr "Minimum Qty"
-
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
-msgid "Minimum Total Spent"
-msgstr "Jumlah Total Minimum"
-
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid "Minimum Value"
 msgstr ""
 
-#. Label of a Float field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Minimum Total Spent"
+msgstr ""
+
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr "Jumlah minimum harus sesuai Stock UOM"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
+#. Name of a UOM
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr "Menit"
+msgstr ""
 
-#. Label of a Table field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "Menit"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Beban lain-lain"
 
-#: controllers/buying_controller.py:473
+#: erpnext/controllers/buying_controller.py:623
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1072
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
-#: accounts/doctype/sales_invoice/sales_invoice.py:2067
-#: accounts/doctype/sales_invoice/sales_invoice.py:2631
-#: assets/doctype/asset_category/asset_category.py:115
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
+#: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Akun Hilang"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1410
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:308
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:308
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217
+msgid "Missing Default in Company"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:350
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:216
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:302
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:173
-msgid "Missing Items"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+msgid "Missing Item"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:778
 msgid "Missing Values Required"
 msgstr "Hilang Nilai Diperlukan"
 
-#: assets/doctype/asset_repair/asset_repair.py:178
-msgid "Missing Warehouse"
-msgstr ""
-
-#: stock/doctype/delivery_trip/delivery_trip.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman."
 
-#: manufacturing/doctype/bom/bom.py:955
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/bom/bom.py:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1198
 msgid "Missing value"
 msgstr ""
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr "Kondisi Campuran"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Mixed Conditions"
-msgstr "Kondisi Campuran"
-
-#: crm/report/lead_details/lead_details.py:42
+#. Label of the cell_number (Data) field in DocType 'Employee'
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr "Mobile"
+msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Mobile"
-msgstr "Mobile"
-
-#. Label of a Read Only field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
+#. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice'
+#. Label of the mobile_no (Read Only) field in DocType 'Supplier'
+#. Label of the contact_mobile (Small Text) field in DocType 'Supplier
+#. Quotation'
+#. Label of the mobile_no (Data) field in DocType 'Lead'
+#. Label of the mobile_no (Data) field in DocType 'Prospect Lead'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit'
+#. Label of the mobile_no (Read Only) field in DocType 'Customer'
+#. Label of the contact_mobile (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Quotation'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the mobile_no (Data) field in DocType 'Warehouse'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Read Only field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Mobile No"
-msgstr "Ponsel Tidak ada"
-
-#: public/js/utils/contact_address_quick_entry.js:48
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
 msgid "Mobile Number"
 msgstr "Nomor handphone"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:222
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
+msgid "Mobile: "
+msgstr ""
+
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Mode Pembayaran"
 
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_order/payment_order.js:109
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Cashier Closing Payments'
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-msgctxt "Cashier Closing Payments"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Mode of Payment"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'POS Opening Entry Detail'
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-msgctxt "POS Opening Entry Detail"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-msgctxt "POS Payment Method"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Mode of Payment"
-msgstr "Cara Pembayaran"
-
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
 msgstr "Cara Pembayaran"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Mode Akun Pembayaran Rekening"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Mode Pembayaran"
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the model (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "Model"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr "Mode Pembayaran"
+msgstr ""
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr ""
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr ""
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Monday"
-msgstr "Senin"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Monday"
-msgstr "Senin"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Monday"
-msgstr "Senin"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Monday"
-msgstr "Senin"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Monday"
-msgstr "Senin"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Monday"
-msgstr "Senin"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Monday"
-msgstr "Senin"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Monday"
-msgstr "Senin"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr "Senin"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the monitor_progress (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
-msgstr "Pantau Kemajuan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+msgid "Monitor for Last 'X' days"
+msgstr ""
+
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr "Frekuensi Pemantauan"
-
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
-msgid "Month"
-msgstr "Bulan"
-
-#. Label of a Data field in DocType 'Monthly Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-msgctxt "Monthly Distribution Percentage"
-msgid "Month"
-msgstr "Bulan"
+msgstr ""
 
+#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Bulan"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Month(s) after the end of the invoice month"
-msgstr "Bulan setelah akhir bulan faktur"
-
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr "Bulan setelah akhir bulan faktur"
-
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:67
-#: accounts/report/gross_profit/gross_profit.py:342
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:164
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:53
-#: selling/report/sales_analytics/sales_analytics.js:62
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
-msgid "Monthly"
-msgstr "Bulanan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Monthly"
-msgstr "Bulanan"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Monthly"
-msgstr "Bulanan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Monthly"
-msgstr "Bulanan"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Monthly"
-msgstr "Bulanan"
-
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Monthly"
-msgstr "Bulanan"
-
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:406
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:219
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Bulanan"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Perintah Kerja Selesai Bulanan"
 
+#. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
-#: accounts/doctype/cost_center/cost_center_tree.js:44
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgid "Monthly Distribution"
-msgstr "Distribusi Bulanan"
-
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Monthly Distribution"
-msgstr "Distribusi Bulanan"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Monthly Distribution"
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Distribusi Bulanan"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Bulanan Persentase Distribusi"
 
-#. Label of a Table field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "Persentase Distribusi bulanan"
+msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Pemeriksaan Kualitas Bulanan"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr "Tarif Bulanan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr "Target Penjualan Bulanan"
+msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Total Perintah Kerja Bulanan"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr "Bulan"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "More Info"
-msgstr "Info Selengkapnya"
-
-#. Label of a Section Break field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#. Label of a Section Break field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "More Information"
-msgstr "Informasi lebih"
-
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54
-msgid "More columns found than expected. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: templates/includes/macros.html:57 templates/pages/home.html:40
-msgid "More details"
-msgstr "Detail Lebih"
+#. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
+#. Label of the more_info_tab (Tab Break) field in DocType 'POS Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the more_info_tab (Tab Break) field in DocType 'BOM'
+#. Label of the more_info (Tab Break) field in DocType 'Work Order'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the more_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "More Info"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the section_break_12 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the more_information (Section Break) field in DocType 'POS Invoice'
+#. Label of the more_info_section_break (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the more_info (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the column_break2 (Section Break) field in DocType 'Supplier'
+#. Label of the more_info (Section Break) field in DocType 'Opportunity'
+#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit'
+#. Label of the more_information_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the more_information (Tab Break) field in DocType 'Job Card'
+#. Label of the more_info (Section Break) field in DocType 'Customer'
+#. Label of the more_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
+#. Label of the more_info (Section Break) field in DocType 'Material Request
+#. Item'
+#. Label of the more_info (Section Break) field in DocType 'Serial No'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail'
+#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the more_info (Section Break) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+msgid "More Information"
+msgstr ""
+
+#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
+#. Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "More/Less than 12 months."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:53
+#: erpnext/stock/doctype/batch/batch.js:80
+#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Bergerak"
 
-#: stock/dashboard/item_dashboard.js:205
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Pindahkan Barang"
 
-#: templates/includes/macros.html:201
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
+msgid "Move Stock"
+msgstr ""
+
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Moving Average"
-msgstr "Moving Average"
-
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr "Moving Average"
+msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry
+#. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Multi Mata Uang"
 
-#. Label of a Check field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Multi Currency"
-msgstr "Multi Mata Uang"
-
-#. Label of a Check field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Multi Currency"
-msgstr "Multi Mata Uang"
-
-#: manufacturing/doctype/bom_creator/bom_creator.js:42
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:384
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/pricing_rule/utils.py:343
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr "Program Multi Tier"
+msgstr ""
 
-#: stock/doctype/item/item.js:106
+#: erpnext/stock/doctype/item/item.js:170
 msgid "Multiple Variants"
 msgstr "Beberapa varian"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
 
-#: stock/doctype/stock_entry/stock_entry.py:1287
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:222
-msgid "Must be Whole Number"
-msgstr "Harus Nomor Utuh"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr ""
 
-#. Label of a Check field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1154
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
+#: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Harus Nomor Utuh"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
-#. Label of a Check field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr "Diamkan Surel"
+msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr "T / A"
+msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:45
-#: public/js/utils/serial_no_batch_selector.js:332
-#: selling/doctype/quotation/quotation.js:261
+#. Label of the finance_book_name (Data) field in DocType 'Finance Book'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk
+#. Transaction Log Detail'
+#. Label of the customer_name (Data) field in DocType 'Appointment'
+#. Label of the customer_name (Data) field in DocType 'Installation Note'
+#. Label of the employee_group_name (Data) field in DocType 'Employee Group'
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:496
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:274
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nama"
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Data field in DocType 'Employee Group'
-#: setup/doctype/employee_group/employee_group.json
-msgctxt "Employee Group"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Data field in DocType 'Finance Book'
-#: accounts/doctype/finance_book/finance_book.json
-msgctxt "Finance Book"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Data field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Name"
-msgstr "Nama"
-
-#. Label of a Section Break field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr "Nama dan ID Karyawan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr "Nama Penerima Manfaat"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:107
+#: erpnext/accounts/doctype/account/account_tree.js:125
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-msgctxt "Monthly Distribution"
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr "Nama Distribusi Bulanan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Named Place"
-msgstr ""
-
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Asset Shift Allocation'
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-msgctxt "Asset Shift Allocation"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
+#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
+#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the naming_series (Select) field in DocType 'Asset Shift
+#. Allocation'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
+#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the naming_series (Select) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
+#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
+#. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Production Plan'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
+#. Label of the naming_series (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr "Series Penamaan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Naming Series"
-msgstr "Series Penamaan"
-
-#. Label of a Data field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr "Awalan Seri Penamaan"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the supplier_and_price_defaults_section (Tab Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr ""
 
-#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Natural Gas"
-msgstr "Gas alam"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
+msgid "Naming Series is mandatory"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:391
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+msgid "Natural Gas"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Needs Analysis"
 msgstr "Butuh analisa"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:376
+#: erpnext/stock/serial_batch_bundle.py:1365
+msgid "Negative Batch Quantity"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Jumlah negatif tidak diperbolehkan"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Tingkat Penilaian Negatif tidak diperbolehkan"
 
-#: setup/setup_wizard/operations/install_fixtures.py:396
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Negotiation/Review"
 msgstr "Negosiasi / Peninjauan"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
+#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr "Nilai Bersih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Amount"
-msgstr "Nilai Bersih"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Amount (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
 msgid "Net Asset value as on"
 msgstr "Nilai Aktiva Bersih seperti pada"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Cash from Financing"
 msgstr "Kas Bersih dari Pendanaan"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:149
 msgid "Net Cash from Investing"
 msgstr "Kas Bersih dari Investasi"
 
-#: accounts/report/cash_flow/cash_flow.py:126
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Cash from Operations"
 msgstr "Kas Bersih dari Operasi"
 
-#: accounts/report/cash_flow/cash_flow.py:131
+#: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
 msgstr "Perubahan bersih Hutang"
 
-#: accounts/report/cash_flow/cash_flow.py:130
+#: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
 msgstr "Perubahan bersih Piutang"
 
-#: accounts/report/cash_flow/cash_flow.py:110
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
+#: erpnext/accounts/report/cash_flow/cash_flow.py:123
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Perubahan bersih dalam kas"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Equity"
 msgstr "Perubahan Bersih Ekuitas"
 
-#: accounts/report/cash_flow/cash_flow.py:140
+#: erpnext/accounts/report/cash_flow/cash_flow.py:151
 msgid "Net Change in Fixed Asset"
 msgstr "Perubahan Bersih dalam Aset Tetap"
 
-#: accounts/report/cash_flow/cash_flow.py:132
+#: erpnext/accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Change in Inventory"
 msgstr "Perubahan Nilai bersih dalam Persediaan"
 
-#. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr "Jumlah Jam Bersih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Net Hour Rate"
-msgstr "Jumlah Jam Bersih"
-
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
 msgid "Net Profit"
 msgstr "Laba bersih"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
 msgstr "Laba / Rugi Bersih"
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
+msgid "Net Purchase Amount"
+msgstr ""
+
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Rate"
-msgstr "Nilai Bersih / Net"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Net Rate (Company Currency)"
-msgstr "Tingkat Net (Perusahaan Mata Uang)"
-
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:283
-#: templates/includes/order/order_taxes.html:5
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (Currency) field in DocType 'POS Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
 #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
 #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Quotation'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#. Option for the 'Apply Additional Discount On' (Select) field in DocType
-#. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Net Total"
-msgstr "Jumlah Bersih"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Jumlah Bersih"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Net Total (Company Currency)"
-msgstr "Jumlah Bersih (Perusahaan Mata Uang)"
-
-#. Label of a Float field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Net Weight"
-msgstr "Berat Bersih"
-
-#. Label of a Float field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Net Weight"
-msgstr "Berat Bersih"
+msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr "Berat Bersih"
+msgstr ""
 
-#. Label of a Link field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr "Uom Berat Bersih"
+msgstr ""
 
-#: controllers/accounts_controller.py:1179
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:164
+#: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
 msgstr "Baru"
 
-#: accounts/doctype/account/account_tree.js:106
+#: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
-msgstr "New Account Name"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr "Nilai Aset Baru"
+msgstr ""
 
-#: assets/dashboard_fixtures.py:165
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Aset Baru (Tahun Ini)"
 
-#: manufacturing/doctype/bom/bom_tree.js:56
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "BOM baru"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "New BOM"
-msgstr "BOM baru"
-
-#. Label of a Link field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
-msgid "New BOM"
-msgstr "BOM baru"
-
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr "Saldo Baru Dalam Mata Uang Dasar"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:127
+#: erpnext/stock/doctype/batch/batch.js:156
 msgid "New Batch ID (Optional)"
 msgstr "ID Batch Baru (Opsional)"
 
-#: stock/doctype/batch/batch.js:121
+#: erpnext/stock/doctype/batch/batch.js:150
 msgid "New Batch Qty"
 msgstr "Baru Batch Qty"
 
-#: accounts/doctype/account/account_tree.js:100
-#: accounts/doctype/cost_center/cost_center_tree.js:16
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:112
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Perusahaan Baru"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:22
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Baru Nama Biaya Pusat"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Pendapatan Pelanggan Baru"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "pelanggan baru"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Departemen baru"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Karyawan baru"
 
-#: public/js/utils/crm_activities.js:81
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:87
 msgid "New Event"
 msgstr ""
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr "Nilai Tukar Baru"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr "Beban baru"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the income (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr "Penghasilan baru"
+msgstr ""
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+msgid "New Invoice"
+msgstr ""
+
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Lokasi baru"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#: erpnext/public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr ""
+
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr "Faktur Pembelian Baru"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr "Pesanan Pembelian Baru"
+msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Prosedur Kualitas Baru"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr "Kutipan Baru"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr "Baru Faktur Penjualan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr "Penjualan New Orders"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:5
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Nama baru Sales Person"
 
-#: stock/doctype/serial_no/serial_no.py:70
+#: erpnext/stock/doctype/serial_no/serial_no.py:68
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian"
 
-#: public/js/utils/crm_activities.js:63
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:112
+#: erpnext/manufacturing/doctype/bom/bom.js:156
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:15
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Gudang baru Nama"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the new_workplace (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr "Tempat Kerja Baru"
+msgstr ""
 
-#: selling/doctype/customer/customer.py:337
+#: erpnext/selling/doctype/customer/customer.py:353
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
 
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr ""
+
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "Faktur baru akan dibuat sesuai jadwal meskipun faktur saat ini belum dibayar atau lewat jatuh tempo"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:218
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
 msgid "New release date should be in the future"
 msgstr "Tanggal rilis baru harus di masa depan"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Tugas baru"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
 msgstr "{0} aturan penetapan harga baru dibuat"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
-msgctxt "Newsletter"
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr ""
 
-#: www/book_appointment/index.html:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Lanjut"
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr "Berikutnya Penyusutan Tanggal"
+msgstr ""
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr "Tanggal Jatuh Tempo Berikutnya"
+msgstr ""
 
-#. Label of a Data field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the next_send (Data) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr "Email berikutnya akan dikirim pada:"
-
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-msgid "No"
-msgstr "No"
+msgstr ""
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "No"
-msgstr "No"
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
-#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
-#. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "No"
-msgstr "No"
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
-#. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "No"
-msgstr "No"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "No"
-msgstr "No"
-
 #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
 #. Creation?' (Select) field in DocType 'Selling Settings'
 #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
 #. (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "No"
-msgstr "No"
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "No"
-msgstr "No"
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr "No"
+msgstr ""
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
 msgstr "Tidak ada Akun yang cocok dengan filter ini: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:6
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Tidak ada tindakan"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2175
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:118
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:362
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:143
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Tidak ada data"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:122
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}"
 
-#: stock/get_item_details.py:199
+#: erpnext/public/js/utils/ledger_preview.js:64
+msgid "No Impact on Accounting Ledger"
+msgstr ""
+
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Ada Stok Barang dengan Barcode {0}"
 
-#: stock/get_item_details.py:203
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Tidak ada Stok Barang dengan Serial No {0}"
 
-#: controllers/subcontracting_controller.py:1078
+#: erpnext/controllers/subcontracting_controller.py:1260
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:674
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Tidak ada Item dengan Bill of Material untuk Industri"
 
-#: selling/doctype/sales_order/sales_order.js:788
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Tidak Ada Item dengan Bill of Material."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:192
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_notes.html:46
+msgid "No Notes"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:528
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1534
-#: accounts/doctype/journal_entry/journal_entry.py:1600
-#: accounts/doctype/journal_entry/journal_entry.py:1623
-#: stock/doctype/item/item.py:1332
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
+#: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Tidak ada izin"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:23
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:38
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
+msgid "No Purchase Orders were created"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: accounts/doctype/sales_invoice/sales_invoice.py:946
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
 msgid "No Remarks"
 msgstr "Tidak ada Keterangan"
 
-#: stock/dashboard/item_dashboard.js:147
+#: erpnext/public/js/utils/unreconcile.js:147
+msgid "No Selection"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:846
+msgid "No Serial / Batches are available for return"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2159
+#: erpnext/public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:777
+#: erpnext/accounts/report/gross_profit/gross_profit.py:857
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:190
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:194
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:729
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Tidak ada entri akuntansi untuk gudang berikut"
 
-#: selling/doctype/sales_order/sales_order.py:648
+#: erpnext/selling/doctype/sales_order/sales_order.py:714
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:31
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:422
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "Tidak ada kontak dengan ID email yang ditemukan."
 
-#: selling/page/sales_funnel/sales_funnel.js:115
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "Tidak ada data untuk periode ini"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:38
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Tidak ada data untuk diekspor"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Tidak diberikan deskripsi"
 
-#: telephony/doctype/call_log/call_log.py:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
+msgid "No difference found for stock account {0}"
+msgstr ""
+
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1053
-msgid "No gain or loss in the exchange rate"
-msgstr "Tidak ada keuntungan atau kerugian dalam nilai tukar"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
+msgid "No failed logs"
+msgstr ""
 
-#: controllers/subcontracting_controller.py:999
+#: erpnext/controllers/subcontracting_controller.py:1169
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:320
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
 msgid "No items found. Scan barcode again."
 msgstr "Tidak ada item yang ditemukan. Pindai kode batang lagi."
 
-#: setup/doctype/email_digest/email_digest.py:168
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "Tidak ada barang yang akan diterima sudah lewat"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:879
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Tidak ada permintaan material yang dibuat"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "No of Docs"
+msgstr ""
+
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr ""
 
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "No of Employees"
-msgstr ""
-
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "Tidak ada Interaksi"
 
-#. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the no_of_months (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Tidak Ada Saham"
 
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "No of Shares"
-msgstr "Tidak Ada Saham"
-
-#. Label of a Int field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "No of Shares"
-msgstr "Tidak Ada Saham"
-
-#. Label of a Int field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr "Tidak ada Kunjungan"
+msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132
+msgid "No open POS Opening Entry found for POS Profile {0}."
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:145
+msgid "No open event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr ""
+
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
 msgid "No outstanding invoices found"
 msgstr "Tidak ditemukan faktur luar biasa"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:439
+#: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:476
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "Tidak ditemukan produk."
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
+msgid "No recent transactions found"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "Tidak ada catatan ditemukan"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:551
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:554
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
 msgid "No records found in the Payments table"
 msgstr ""
 
-#. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock
+#: erpnext/public/js/stock_reservation.js:221
+msgid "No reserved stock to unreserve."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
+msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
+msgstr ""
+
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: controllers/accounts_controller.py:2366
-msgid "No updates pending for reposting"
-msgstr ""
-
-#: templates/includes/macros.html:323 templates/includes/macros.html:356
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Tidak ada nilai"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:328
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter."
 
-#: assets/doctype/asset/asset.js:239
+#: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
 msgstr ""
 
-#. Label of a Select field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:42
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgid "Non Conformance"
-msgstr "Ketidaksesuaian"
-
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Non Conformance"
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "Ketidaksesuaian"
 
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Non Conformance"
-msgstr "Ketidaksesuaian"
+#. Label of the non_depreciable_category (Check) field in DocType 'Asset
+#. Category'
+#: erpnext/assets/doctype/asset_category/asset_category.json
+msgid "Non Depreciable Category"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
-msgstr "Non Profit"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1303
+#: erpnext/manufacturing/doctype/bom/bom.py:1409
 msgid "Non stock items"
 msgstr "Item bukan stok"
 
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+msgid "Non-Zeros"
+msgstr ""
+
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr "Tidak ada"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:314
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
-#: regional/italy/utils.py:162
-#: setup/setup_wizard/operations/defaults_setup.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:483
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
+#: erpnext/stock/utils.py:683
 msgid "Nos"
-msgstr "Nos"
+msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:256
-#: accounts/doctype/sales_invoice/sales_invoice.py:524
-#: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547
-#: controllers/buying_controller.py:206
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:556
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/controllers/buying_controller.py:269
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
 msgstr "Tidak Diizinkan"
 
-#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Not Applicable"
-msgstr "Tidak Berlaku"
-
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr "Tidak Berlaku"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:671
-#: selling/page/point_of_sale/pos_controller.js:694
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
+#: erpnext/selling/page/point_of_sale/pos_controller.js:873
 msgid "Not Available"
 msgstr "Tidak tersedia"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr "Tidak Ditagih"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr "Tidak Terkirim"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:740
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:32
-#: templates/pages/rfq.py:48
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+msgid "Not Initiated"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:810
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "Tidak Diijinkan"
 
-#: selling/report/lost_quotations/lost_quotations.py:86
-#: support/report/issue_analytics/issue_analytics.py:208
-#: support/report/issue_summary/issue_summary.py:198
-#: support/report/issue_summary/issue_summary.py:275
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Not Requested"
+msgstr ""
+
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "Tidak ditentukan"
 
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order_list.js:7
-#: stock/doctype/material_request/material_request_list.js:9
-msgid "Not Started"
-msgstr "Tidak Dimulai"
-
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "Tidak Dimulai"
 
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Not Started"
-msgstr "Tidak Dimulai"
-
-#. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Not Started"
-msgstr "Tidak Dimulai"
-
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Tidak aktif"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Tidak memungkinkan untuk mengatur item alternatif untuk item {0}"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:48
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:445
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
+msgid "Not authorized since {0} exceeds limits"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Tidak berwenang untuk mengedit Akun frozen {0}"
 
-#: setup/doctype/authorization_control/authorization_control.py:57
-msgid "Not authroized since {0} exceeds limits"
-msgstr "Tidak Authroized sejak {0} melebihi batas"
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "Habis"
 
-#: buying/doctype/purchase_order/purchase_order.py:663
-#: manufacturing/doctype/work_order/work_order.py:1256
-#: manufacturing/doctype/work_order/work_order.py:1390
-#: manufacturing/doctype/work_order/work_order.py:1440
-#: selling/doctype/sales_order/sales_order.py:741
-#: selling/doctype/sales_order/sales_order.py:1490
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2041
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2110
+#: erpnext/selling/doctype/sales_order/sales_order.py:824
+#: erpnext/selling/doctype/sales_order/sales_order.py:1683
 msgid "Not permitted"
 msgstr "Tidak diperbolehkan"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:240
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:1607
-#: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:963
-#: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539
-#: stock/doctype/stock_entry/stock_entry.py:1288
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731
+#. Label of the note (Text Editor) field in DocType 'CRM Note'
+#. Label of the note (Text Editor) field in DocType 'Timesheet'
+#. Label of the note (Text) field in DocType 'Item Price'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/selling/doctype/customer/customer.py:129
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
+#: erpnext/stock/doctype/item/item.js:526
+#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Catatan"
 
-#. Label of a Text Editor field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
-msgctxt "CRM Note"
-msgid "Note"
-msgstr "Catatan"
-
-#. Label of a Text field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Note"
-msgstr "Catatan"
-
-#. Label of a Text Editor field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Note"
-msgstr "Catatan"
-
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:658
-msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
-msgstr "Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan"
+#: erpnext/accounts/party.py:698
+msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
+msgstr ""
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr "Catatan: Surel tidak akan dikirim ke pengguna non-aktif"
+msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:53
+#: erpnext/manufacturing/doctype/bom/bom.py:669
+msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
 msgstr "Catatan: Item {0} ditambahkan beberapa kali"
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:638
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
 
-#: accounts/doctype/cost_center/cost_center.js:32
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok."
 
-#: stock/doctype/item/item.py:594
+#: erpnext/stock/doctype/item/item.py:625
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094
 msgid "Note: {0}"
 msgstr "Catatan: {0}"
 
-#: www/book_appointment/index.html:55
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (Small Text) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Catatan"
 
-#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Table field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Small Text field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Table field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text Editor field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Table field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a Section Break field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Notes"
-msgstr "Catatan"
-
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Notes HTML"
-msgstr ""
-
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Notes HTML"
-msgstr ""
-
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Catatan:"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Tidak ada yang termasuk dalam gross"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Tidak lebih untuk ditampilkan."
 
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr "Notice (hari)"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Notification"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Notification Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Beritahu Pelanggan via Email"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr "Beritahu Karyawan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Notify Employee"
-msgstr "Beritahu Karyawan"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr "Beritahu Lainnya"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr "Beritahu Pemasok"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Notify Supplier"
-msgstr "Beritahu Pemasok"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Notify Supplier"
-msgstr "Beritahu Pemasok"
-
-#. Label of a Check field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr "Beritahu Via Email"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr "Beritahu melalui Email tentang Pembuatan Permintaan Material Otomatis"
+msgstr ""
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "Beri tahu pelanggan dan agen melalui email pada hari perjanjian."
+msgstr ""
 
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of Columns"
-msgstr "Jumlah kolom"
-
-#. Label of a Int field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr "Jumlah Janji Serentak"
+msgstr ""
 
-#. Label of a Int field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Number of Depreciations Booked"
-msgstr "Jumlah Penyusutan Dipesan"
-
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Number of Depreciations Booked"
-msgstr "Jumlah Penyusutan Dipesan"
-
-#. Label of a Data field in DocType 'Transaction Deletion Record Item'
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
-msgctxt "Transaction Deletion Record Item"
-msgid "Number of Docs"
-msgstr ""
-
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Jumlah Interaksi"
 
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Jumlah Order"
 
-#. Description of the 'Number of Columns' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns."
-msgstr "Jumlah kolom untuk bagian ini. 3 kartu akan ditampilkan per baris jika Anda memilih 3 kolom."
-
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "Jumlah hari setelah tanggal faktur telah berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar"
+msgstr ""
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr "Jumlah hari janji dapat dipesan terlebih dahulu"
+msgstr ""
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini"
+msgstr ""
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Billing Interval Count adalah 3, faktur akan dihasilkan setiap 3 hari"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:109
+#: erpnext/accounts/doctype/account/account_tree.js:133
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
-#. Label of a Check field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Numeric"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr "Nilai numerik"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "Numeric Values"
-msgstr "Nilai numerik"
-
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero belum disetel di file XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr "O +"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr "HAI-"
+msgstr ""
 
-#. Label of a Text field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr "Objektif"
+msgstr ""
 
-#. Label of a Text field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Objective"
-msgstr "Objektif"
-
-#. Label of a Section Break field in DocType 'Quality Goal'
-#. Label of a Table field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr "Tujuan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr "Odometer Nilai (terakhir)"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Off"
+msgstr ""
+
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "Penawaran Tanggal"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
-msgid "Office Equipments"
-msgstr "Peralatan Kantor"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+msgid "Office Equipment"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Beban Pemeliharaan Kantor"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "Sewa kantor"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:77
+#: erpnext/accounts/general_ledger.py:92
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
-#. Label of a Data field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (Link) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "Old Parent"
+msgstr ""
 
-#. Label of a Data field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#. Label of a Data field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#. Label of a Link field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Old Parent"
-msgstr "Old Parent"
-
-#: setup/default_energy_point_rules.py:12
-msgid "On Converting Opportunity"
-msgstr "Tentang Konversi Peluang"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:31
-#: buying/doctype/purchase_order/purchase_order_list.js:8
-#: buying/doctype/supplier/supplier_list.js:5
-#: selling/doctype/sales_order/sales_order_list.js:10
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:360
-msgid "On Hold"
-msgstr "Tertahan"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "On Hold"
-msgstr "Tertahan"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "On Hold"
-msgstr "Tertahan"
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "On Hold"
-msgstr "Tertahan"
-
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "Tertahan"
 
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr "Ditahan Sejak"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Item Quantity"
-msgstr "Pada Kuantitas Barang"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr "Pada Kuantitas Barang"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Net Total"
-msgstr "Pada Jumlah Net Bersih"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr "Pada Jumlah Net Bersih"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "On Previous Row Amount"
-msgstr "Pada Sebelumnya Row Jumlah"
-
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Previous Row Amount"
-msgstr "Pada Sebelumnya Row Jumlah"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr "Pada Sebelumnya Row Jumlah"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "On Previous Row Total"
-msgstr "Jumlah Pada Row Sebelumnya"
-
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "On Previous Row Total"
-msgstr "Jumlah Pada Row Sebelumnya"
-
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr "Jumlah Pada Row Sebelumnya"
+msgstr ""
 
-#: setup/default_energy_point_rules.py:24
-msgid "On Purchase Order Submission"
-msgstr "Pengajuan Pesanan Pembelian"
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
+msgid "On This Date"
+msgstr ""
 
-#: setup/default_energy_point_rules.py:18
-msgid "On Sales Order Submission"
-msgstr "Pengajuan Pesanan Penjualan"
-
-#: setup/default_energy_point_rules.py:30
-msgid "On Task Completion"
-msgstr "Penyelesaian Tugas"
-
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:540
+#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
-msgid "On {0} Creation"
-msgstr "Pada {0} Pembuatan"
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr "Pemeriksaan pers di mesin"
+msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:560
+#: erpnext/manufacturing/doctype/work_order/work_order.js:679
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Kartu Pekerjaan yang Sedang Berlangsung"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr ""
+
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
+#. 'Process Payment Reconciliation'
+#. Description of the 'Default Advance Received Account' (Link) field in
+#. DocType 'Company'
+#. Description of the 'Default Advance Paid Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Only 'Payment Entries' made against this advance account are supported."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Only Include Allocated Payments"
-msgstr ""
-
-#: accounts/doctype/account/account.py:134
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+msgid "Only Value available for Payment Entry"
+msgstr ""
+
+#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
+#. (Select) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Only applies for Normal Payments"
+msgstr ""
+
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "Only leaf nodes are allowed in transaction"
-msgstr "Hanya node cuti yang diperbolehkan dalam transaksi"
-
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "Hanya node cuti yang diperbolehkan dalam transaksi"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
-msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:996
+msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr "Hanya tunjukkan Pelanggan dari Grup Pelanggan ini"
+msgstr ""
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr "Hanya perlihatkan Item dari Grup Item ini"
+msgstr ""
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:44
 msgid "Only {0} are supported"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.js:35
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: selling/doctype/quotation/quotation_list.js:27
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:348
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Open"
-msgstr "Buka"
-
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Open"
-msgstr "Buka"
-
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Open"
-msgstr "Buka"
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Open"
-msgstr "Buka"
-
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Open"
-msgstr "Buka"
-
-#. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Open"
-msgstr "Buka"
-
+#. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Buka"
 
-#. Label of a HTML field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Open Activities HTML"
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Open Activities HTML"
+#: erpnext/public/js/templates/call_link.html:11
+msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:114
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Kontak Terbuka"
 
-#: selling/page/point_of_sale/pos_controller.js:172
+#: erpnext/public/js/templates/crm_activities.html:117
+#: erpnext/public/js/templates/crm_activities.html:164
+msgid "Open Event"
+msgstr ""
+
+#: erpnext/public/js/templates/crm_activities.html:104
+msgid "Open Events"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Buka Tampilan Formulir"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the issue (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr "Buka Masalah"
+msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "terbuka Isu"
 
-#: setup/doctype/email_digest/templates/default.html:154
-msgid "Open Notifications"
-msgstr "Terbuka Pemberitahuan"
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the notifications (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Terbuka Pemberitahuan"
 
 #. Label of a chart in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#. Label of the project (Check) field in DocType 'Email Digest'
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Buka Proyek"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Open Projects"
-msgstr "Buka Proyek"
-
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "terbuka Proyek"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr "Buka Kutipan"
+msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Open To Do"
-msgstr "Buka To Do"
+#: erpnext/public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:92
+msgid "Open Task"
+msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr ""
+
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Open To Do"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "Terbuka yang Harus Dilakukan"
 
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "Buka Perintah Kerja"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Buka tiket baru"
 
-#: accounts/report/general_ledger/general_ledger.py:56
-#: public/js/stock_analytics.js:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Pembukaan"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:436
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
+#: erpnext/accounts/report/trial_balance/trial_balance.py:471
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
 msgstr "Pembukaan (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:429
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
+#: erpnext/accounts/report/trial_balance/trial_balance.py:464
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
 msgstr "Pembukaan (Dr)"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:386
-#: assets/report/fixed_asset_register/fixed_asset_register.py:447
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "Membuka Penyusutan Akumulasi"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Opening Accumulated Depreciation"
-msgstr "Membuka Penyusutan Akumulasi"
-
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Opening Accumulated Depreciation"
-msgstr "Membuka Penyusutan Akumulasi"
-
-#: assets/doctype/asset/asset.py:427
-msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:41
+msgid "Opening Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-msgctxt "POS Closing Entry Detail"
-msgid "Opening Amount"
-msgstr "Jumlah Pembukaan"
-
-#. Label of a Currency field in DocType 'POS Opening Entry Detail'
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-msgctxt "POS Opening Entry Detail"
-msgid "Opening Amount"
-msgstr "Jumlah Pembukaan"
-
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
 msgid "Opening Balance"
 msgstr "Saldo awal"
 
-#. Label of a Table field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:90
 msgid "Opening Balance Details"
-msgstr "Membuka Detail Saldo"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "Saldo Pembukaan Ekuitas"
 
-#. Label of a Date field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the opening_date (Date) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr "Tanggal Pembukaan"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Opening Entry"
-msgstr "Entri Pembukaan"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr "Entri Pembukaan"
+msgstr ""
 
-#: accounts/general_ledger.py:677
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Opening Invoice Creation In Progress"
 msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung"
 
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgid "Opening Invoice Creation Tool"
-msgstr "Membuka Invoice Creation Tool"
-
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
-msgctxt "Opening Invoice Creation Tool"
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Membuka Invoice Creation Tool"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Membuka Item Alat Pembuatan Faktur"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
 msgid "Opening Invoice Item"
 msgstr "Membuka Item Faktur"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:125
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
+msgid "Opening Invoice has rounding adjustment of {0}.

             '{1}' account is required to post these values. Please set it in Company: {2}.

             Or, '{3}' can be enabled to not post any rounding adjustment."
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Membuka Faktur Ringkasan"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:419
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Opening Number of Booked Depreciations"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Purchase Invoices have been created."
+msgstr ""
+
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/stock_balance/stock_balance.py:459
 msgid "Opening Qty"
 msgstr "Qty Pembukaan"
 
-#: stock/doctype/item/item.py:296
-msgid "Opening Stock"
-msgstr "Persediaan pembukaan"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Opening Stock"
-msgstr "Persediaan pembukaan"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+msgid "Opening Sales Invoices have been created."
+msgstr ""
 
+#. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Persediaan pembukaan"
 
-#. Label of a Time field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the opening_time (Time) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr "Membuka Waktu"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:426
+#: erpnext/stock/report/stock_balance/stock_balance.py:466
 msgid "Opening Value"
 msgstr "Nilai pembukaan"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Membuka dan menutup"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:30
-msgid "Opening {0} Invoices created"
+#. Label of the operating_cost (Currency) field in DocType 'BOM'
+#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+msgid "Operating Cost"
+msgstr "Biaya Operasi"
+
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Operating Cost (Company Currency)"
 msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
-msgid "Operating Cost"
-msgstr "Biaya Operasi"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operating Cost"
-msgstr "Biaya Operasi"
-
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operating Cost"
-msgstr "Biaya Operasi"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operating Cost (Company Currency)"
-msgstr "Biaya operasi (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1319
+#: erpnext/manufacturing/doctype/bom/bom.py:1425
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Biaya Operasi sesuai Perintah Kerja / BOM"
 
-#. Label of a Currency field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
-msgstr "Biaya operasi (Perusahaan Mata Uang)"
-
-#. Label of a Tab Break field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Operating Costs"
-msgstr "Biaya Operasional"
-
-#. Label of a Section Break field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Operating Costs"
-msgstr "Biaya Operasional"
-
-#. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:319
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:225
-#: manufacturing/onboarding_step/operation/operation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:48
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
-#: manufacturing/report/job_card_summary/job_card_summary.js:79
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Operation"
-msgstr "Operasi"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Operation & Workstation"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
+#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Operating Costs"
+msgstr ""
+
+#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the operation (Link) field in DocType 'BOM Creator Item'
+#. Label of the operation (Link) field in DocType 'BOM Explosion Item'
+#. Label of the operation (Link) field in DocType 'BOM Operation'
+#. Label of the operation (Link) field in DocType 'BOM Website Operation'
+#. Label of the operation (Link) field in DocType 'Job Card'
+#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#. Label of the operation (Link) field in DocType 'Sub Operation'
+#. Label of the operation (Link) field in DocType 'Work Order Item'
+#. Label of the operation (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:293
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+msgid "Operation"
+msgstr "Operasi"
+
+#. Label of the production_section (Section Break) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Operation & Materials"
+msgstr ""
+
+#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr "Biaya Operasi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr "Deskripsi Operasi"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Operation Description"
-msgstr "Deskripsi Operasi"
-
-#. Label of a Data field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
+#. Label of the operation_id (Data) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
-msgstr "ID Operasi"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:239
+#: erpnext/manufacturing/doctype/work_order/work_order.js:307
 msgid "Operation Id"
 msgstr "Id Operasi"
 
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the operation_row_id (Int) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Operation Row ID"
+msgstr ""
+
+#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Operation Row Id"
+msgstr ""
+
+#. Label of the operation_row_number (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr "Nomor Baris Operasi"
+msgstr ""
 
-#. Label of a Float field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
+#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
+#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr "Waktu Operasi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
-msgid "Operation Time"
-msgstr "Waktu Operasi"
-
-#. Label of a Float field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Operation Time "
-msgstr "Waktu operasi"
-
-#: manufacturing/doctype/work_order/work_order.py:985
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr "Operasi selesai untuk berapa banyak Stok Barang jadi?"
+msgstr ""
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:493
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:975
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1091
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operasi {0} bukan milik perintah kerja {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:179
+#: erpnext/manufacturing/doctype/workstation/workstation.py:414
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
 
-#: manufacturing/doctype/work_order/work_order.js:220
-#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+#. Label of the operations (Table) field in DocType 'BOM'
+#. Label of the operations_section_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the operations_section (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the operations (Table) field in DocType 'Work Order'
+#. Label of the operation (Section Break) field in DocType 'Email Digest'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Operasi"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Operations"
-msgstr "Operasi"
+#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Operations Routing"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Operations"
-msgstr "Operasi"
-
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Operations"
-msgstr "Operasi"
-
-#: manufacturing/doctype/bom/bom.py:964
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
 msgstr "Operasi tidak dapat dibiarkan kosong"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#. Label of the operator (Link) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr "Operator"
+msgstr ""
 
-#. Label of a Link field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Operator"
-msgstr "Operator"
-
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "Opp Count"
+msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.py:56
+#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the opportunities (Table) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Peluang"
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Table field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Opportunities"
-msgstr "Peluang"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
+msgid "Opportunities by Campaign"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:43
-msgid "Opportunities by lead source"
-msgstr "Peluang oleh sumber utama"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
+msgid "Opportunities by Medium"
+msgstr ""
 
-#. Name of a DocType
-#: buying/doctype/request_for_quotation/request_for_quotation.js:318
-#: crm/doctype/lead/lead.js:36 crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:15
-#: crm/report/lead_details/lead_details.js:37
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: public/js/communication.js:26 selling/doctype/quotation/quotation.js:133
-msgid "Opportunity"
-msgstr "Peluang"
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Opportunity"
-msgstr "Peluang"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
+msgid "Opportunities by Source"
+msgstr ""
 
+#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
+#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
+#. Label of the opportunity_section (Section Break) field in DocType 'CRM
+#. Settings'
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Opportunity"
-msgstr "Peluang"
-
+#. Name of a DocType
+#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Opportunity"
+#. Label of the opportunity (Link) field in DocType 'Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:139
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Peluang"
 
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
-msgid "Opportunity"
-msgstr "Peluang"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Opportunity"
-msgstr "Peluang"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Opportunity"
-msgstr "Peluang"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Opportunity"
-msgstr "Peluang"
-
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Jumlah Peluang"
 
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Amount"
-msgstr "Jumlah Peluang"
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the base_opportunity_amount (Currency) field in DocType
+#. 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
-#. Label of a Date field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the transaction_date (Date) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr "Peluang Tanggal"
+msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.js:43
-#: crm/report/lost_opportunity/lost_opportunity.py:24
-msgid "Opportunity From"
-msgstr "Peluang Dari"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Peluang Dari"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgid "Opportunity Item"
-msgstr "Peluang Stok Barang"
-
-#. Label of a Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Label of the enq_det (Text) field in DocType 'Quotation'
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Peluang Stok Barang"
 
+#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-msgid "Opportunity Lost Reason"
-msgstr "Peluang Hilang Alasan"
-
-#. Label of a Link field in DocType 'Lost Reason Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-msgctxt "Lost Reason Detail"
-msgid "Opportunity Lost Reason"
-msgstr "Peluang Hilang Alasan"
-
-#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
-msgctxt "Opportunity Lost Reason Detail"
+#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
+#. Detail'
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Peluang Hilang Alasan"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Detail Opportunity Lost Reason"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:55
+#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Owner"
-msgstr ""
-
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:47
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:59
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
+#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:53
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Peluang Type"
 
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Opportunity Type"
-msgstr "Peluang Type"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:86
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Peluang {0} dibuat"
 
-#. Label of a Button field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr "Optimalkan Rute"
+msgstr ""
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:174
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
 
-#: accounts/doctype/account/account_tree.js:117
+#: erpnext/accounts/doctype/account/account_tree.js:161
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi."
 
-#. Label of a Text field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#. Label of the options (Text) field in DocType 'POS Field'
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
-msgstr "Pilihan"
+msgstr ""
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Orange"
-msgstr "Jeruk"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
-msgstr "Jeruk"
+msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Jumlah pesanan"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:81
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Dipesan oleh"
 
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr "Tanggal Konfirmasi Pesanan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr "Konfirmasi Pesanan No"
+msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr "Order Count"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
+#. Label of the order_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr "informasi pemesanan"
+msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:368
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Pesan Qty"
 
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Order Status"
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:30
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
+#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
+#. Label of the order_type (Select) field in DocType 'Quotation'
+#. Label of the order_type (Select) field in DocType 'Sales Order'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Tipe Order"
 
-#. Label of a Select field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Order Type"
-msgstr "Tipe Order"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Order Type"
-msgstr "Tipe Order"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Order Type"
-msgstr "Tipe Order"
-
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Nilai Pesanan"
 
-#. Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Order in which sections should appear. 0 is first, 1 is second and so on."
-msgstr "Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya."
-
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation_list.js:31
-#: stock/doctype/material_request/material_request_list.js:25
-msgid "Ordered"
-msgstr "Ordered"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Ordered"
-msgstr "Ordered"
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Ordered"
-msgstr "Ordered"
+msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Bin'
+#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
 msgid "Ordered Qty"
 msgstr "Qty Terorder"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Ordered Qty"
-msgstr "Qty Terorder"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr ""
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Ordered Qty"
-msgstr "Qty Terorder"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Ordered Qty"
-msgstr "Qty Terorder"
-
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Ordered Qty"
-msgstr "Qty Terorder"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Ordered Qty"
-msgstr "Qty Terorder"
-
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Qty Terpesan/Terorder"
 
-#. Label of a Float field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Ordered Quantity"
-msgstr "Qty Terpesan/Terorder"
-
-#: buying/doctype/supplier/supplier_dashboard.py:14
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:731
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:809
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#. Label of the organization_section (Section Break) field in DocType 'Lead'
+#. Label of the organization_details_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organisasi"
 
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Organization"
-msgstr "Organisasi"
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Organization"
-msgstr "Organisasi"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the company_name (Data) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr "Nama Organisasi"
+msgstr ""
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the orientation (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Orientasi"
 
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
+#. Label of the original_item (Link) field in DocType 'BOM Item'
+#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr "Barang Asli"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Original Item"
-msgstr "Barang Asli"
-
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
-msgid "Original invoice should be consolidated before or along with the return invoice."
-msgstr "Faktur asli harus digabungkan sebelum atau bersama dengan faktur kembali."
-
-#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Other"
-msgstr "Lain-lain"
-
-#. Label of a Section Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Other"
-msgstr "Lain-lain"
+msgstr ""
 
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Standing'
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#. Label of the other (Section Break) field in DocType 'Email Digest'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Other"
-msgstr "Lain-lain"
+msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Other"
-msgstr "Lain-lain"
-
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the margin_details (Section Break) field in DocType 'Bank
+#. Guarantee'
+#. Label of the other_details (Section Break) field in DocType 'Production
+#. Plan'
+#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
+#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr "Detail lainnya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Other Details"
-msgstr "Detail lainnya"
-
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Other Details"
-msgstr "Detail lainnya"
-
-#. Label of a HTML field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Other Details"
-msgstr "Detail lainnya"
-
-#. Label of a HTML field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Other Details"
-msgstr "Detail lainnya"
-
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
+#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
+#. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
+#. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Laporan Lainnya"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
+#. Label of the other_settings_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr "Pengaturan lainnya"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Other Settings"
-msgstr "Pengaturan lainnya"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce"
+msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:441
-#: stock/report/stock_ledger/stock_ledger.py:146
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (US)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
-msgstr "Out Qty"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:447
+#: erpnext/stock/report/stock_balance/stock_balance.py:487
 msgid "Out Value"
 msgstr "out Nilai"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Out of AMC"
-msgstr "Dari AMC"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr "Dari AMC"
-
-#: assets/doctype/asset/asset_list.js:23
-msgid "Out of Order"
-msgstr "Habis"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
 msgstr "Habis"
 
-#: stock/doctype/pick_list/pick_list.py:386
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Kehabisan persediaan"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Out of Warranty"
-msgstr "Out of Garansi"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr "Out of Garansi"
+msgstr ""
 
-#: templates/includes/macros.html:205
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
-msgid "Outgoing"
-msgstr "Keluaran"
-
-#. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Outgoing"
-msgstr "Keluaran"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Keluaran"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
+#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
-msgstr "Tingkat keluar"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Outgoing Rate"
-msgstr "Tingkat keluar"
-
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
+#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
+#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr "terkemuka"
+msgstr ""
 
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Outstanding"
-msgstr "terkemuka"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Outstanding"
-msgstr "terkemuka"
-
-#: accounts/doctype/payment_entry/payment_entry.js:653
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
-#: accounts/report/accounts_receivable/accounts_receivable.py:1051
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:317
+#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Request'
+#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Jumlah belum terbayar"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-msgctxt "Discounted Invoice"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Outstanding Amount"
-msgstr "Jumlah belum terbayar"
-
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Posisi Amt"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Penghapusan Cek dan Deposito yang Jatuh Tempo"
 
-#: accounts/doctype/gl_entry/gl_entry.py:422
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "Posisi untuk {0} tidak bisa kurang dari nol ({1})"
 
-#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
-#. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Outward"
-msgstr "Ke luar"
-
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Outward"
-msgstr "Ke luar"
-
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr "Ke luar"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
+#. Settings'
+#. Label of the over_billing_allowance (Float) field in DocType 'Item'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Over Billing Allowance (%)"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
+msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Over Delivery/Receipt Allowance (%)"
+#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:795
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:358
+#: erpnext/controllers/status_updater.py:412
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
-#. Label of a Float field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:414
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1680
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:16
-msgid "Overdue"
-msgstr "Terlambat"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Overdue"
-msgstr "Terlambat"
-
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Overdue"
-msgstr "Terlambat"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Overdue"
-msgstr "Terlambat"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Overdue"
-msgstr "Terlambat"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Overdue"
-msgstr "Terlambat"
-
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:100
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "Terlambat"
 
-#. Label of a Data field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr "Hari Terlambat"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
-#. Label of a Table field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the overdue_payments (Table) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Overdue and Discounted"
-msgstr "Tunggakan dan Diskon"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr "Tunggakan dan Diskon"
+msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "Tumpang tindih dalam penilaian antara {0} dan {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:198
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Kondisi Tumpang Tindih ditemukan antara:"
 
-#. Label of a Percent field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the overproduction_percentage_for_sales_order (Percent) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "Overproduction Persentase Untuk Order Penjualan"
-
-#. Label of a Percent field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Overproduction Percentage For Work Order"
-msgstr "Overproduction Persentase Untuk Pesanan Pekerjaan"
-
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Overproduction for Sales and Work Order"
-msgstr "Produksi Berlebih untuk Penjualan dan Perintah Kerja"
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Overview"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of the overproduction_percentage_for_work_order (Percent) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction Percentage For Work Order"
+msgstr ""
+
+#. Label of the over_production_for_sales_and_work_order_section (Section
+#. Break) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Overproduction for Sales and Work Order"
+msgstr ""
+
+#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "Dimiliki"
+msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:234
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Pemilik"
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr "PAN Tidak"
+msgstr ""
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the pin (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr "PIN"
+msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "PMO-"
-msgstr "PMO-"
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr "PO Barang yang Disediakan"
+msgstr ""
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "PO-JOB.#####"
-msgstr "PO-JOB. #####"
-
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
+
+#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Additional Fields"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Closed"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgid "POS Closing Entry"
-msgstr "Entri Penutupan POS"
-
+#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
+#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "POS Closing Entry"
-msgid "POS Closing Entry"
-msgstr "Entri Penutupan POS"
-
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "POS Closing Entry"
-msgstr "Entri Penutupan POS"
-
-#. Label of a Data field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "POS Closing Entry"
-msgstr "Entri Penutupan POS"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "Entri Penutupan POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "Detail Entri Penutupan POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "Pajak Entri Penutupan POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:30
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:54
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "POS Pelanggan Grup"
 
 #. Name of a DocType
-#: accounts/doctype/pos_field/pos_field.json
-msgid "POS Field"
-msgstr "Bidang POS"
-
-#. Label of a Table field in DocType 'POS Settings'
-#: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
 msgstr "Bidang POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:179
-msgid "POS Invoice"
-msgstr "Faktur POS"
-
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "POS Invoice"
-msgstr "Faktur POS"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Invoice"
-msgstr "Faktur POS"
-
-#. Linked DocType in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a shortcut in the Receivables Workspace
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "Faktur POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgid "POS Invoice Item"
-msgstr "Item Faktur POS"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "Item Faktur POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgid "POS Invoice Merge Log"
-msgstr "Log Penggabungan Faktur POS"
-
-#. Linked DocType in POS Closing Entry's connections
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "Log Penggabungan Faktur POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "Referensi Faktur POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
-msgid "POS Invoice is not {}"
-msgstr "Faktur POS bukan {}"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+msgid "POS Invoice is already consolidated"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
-msgid "POS Invoice is {}"
-msgstr "Faktur POS adalah {}"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
+msgid "POS Invoice is not submitted"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
 msgstr "Faktur POS tidak dibuat oleh pengguna {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
-msgid "POS Invoice should have {} field checked."
-msgstr "Faktur POS harus {} dicentang."
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
+msgid "POS Invoice should have the field {0} checked."
+msgstr ""
 
-#. Label of a Table field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
+#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr "Faktur POS"
+msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
+msgid "POS Invoices can't be added when Sales Invoice is enabled"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:667
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:669
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "POS Barang Grup"
 
+#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgid "POS Opening Entry"
-msgstr "Entri Pembukaan POS"
-
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "POS Opening Entry"
-msgstr "Entri Pembukaan POS"
-
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "POS Opening Entry"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "Entri Pembukaan POS"
 
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "POS Opening Entry"
-msgstr "Entri Pembukaan POS"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detail Entri Pembukaan POS"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+msgid "POS Opening Entry Missing"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "Metode Pembayaran POS"
 
+#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
+#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/report/pos_register/pos_register.js:33
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:193
-#: selling/page/point_of_sale/pos_controller.js:68
+#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "POS Profil"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "POS Profile"
-msgstr "POS Profil"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "POS Profile"
-msgstr "POS Profil"
-
-#. Label of a Link field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "POS Profile"
-msgstr "POS Profil"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "POS Profile"
-msgstr "POS Profil"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "Profil Pengguna POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
-msgid "POS Profile doesn't matches {}"
-msgstr "Profil POS tidak cocok {}"
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
+msgid "POS Profile doesn't match {}"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1116
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
+msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281
 msgid "POS Profile required to make POS Entry"
 msgstr "POS Profil diperlukan untuk membuat POS Entri"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Profil POS {} bukan milik perusahaan {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "Daftar POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
+#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
-#. Label of a Table field in DocType 'POS Settings'
-#: accounts/doctype/pos_settings/pos_settings.json
-msgctxt "POS Settings"
-msgid "POS Search Fields"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_settings/pos_settings.json
-msgid "POS Settings"
-msgstr "Pengaturan POS"
-
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "POS Settings"
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "Pengaturan POS"
 
-#. Label of a Table field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr "Transaksi POS"
-
-#: selling/page/point_of_sale/pos_controller.js:363
-msgid "POS invoice {0} created succesfully"
-msgstr "Faktur POS {0} berhasil dibuat"
-
-#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "POS-CLO-"
-msgstr "POS-CLO-"
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "PRLE-.####"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "PROJ-.####"
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+msgid "POS has been closed at {0}. Please refresh the page."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
+msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "Pusat Biaya PSOA"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "Proyek PSOA"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
-#. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "PU-SSP-.YYYY.-"
-msgstr "PU-SSP-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "PUR-ORD-.YYYY.-"
-msgstr "PUR-ORD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "PUR-RFQ-.YYYY.-"
-msgstr "PUR-RFQ-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "PUR-SQTN-.YYYY.-"
-msgstr "PUR-SQTN-.YYYY.-"
-
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:117
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#. Label of the package_weight_details (Section Break) field in DocType
+#. 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr "Paket Berat Detail"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:65
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Stok Barang Kemasan"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the packed_items (Table) field in DocType 'POS Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Order'
+#. Label of the packed_items (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr "Produk Kemasan"
+msgstr ""
 
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Packed Items"
-msgstr "Produk Kemasan"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packed Items"
-msgstr "Produk Kemasan"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Packed Items"
-msgstr "Produk Kemasan"
-
-#: controllers/stock_controller.py:748
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the packed_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Packed Qty"
+#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
+#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Packing List"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Packing List"
-msgstr "Packing List"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Packing List"
-msgstr "Packing List"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Packing List"
-msgstr "Packing List"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Packing List"
-msgstr "Packing List"
-
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:195
-#: stock/doctype/packing_slip/packing_slip.json
-msgid "Packing Slip"
-msgstr "Slip Packing"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:293
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Slip Packing"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Packing Slip Stok Barang"
 
-#: stock/doctype/delivery_note/delivery_note.py:704
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:639
 msgid "Packing Slip(s) cancelled"
 msgstr "Packing slip (s) dibatalkan"
 
-#. Label of a Int field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
+#. Label of the packing_unit (Int) field in DocType 'Item Price'
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr "Unit Pengepakan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the page_break (Check) field in DocType 'POS Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Sales Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Order Item'
+#. Label of the page_break (Check) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Sales Order Item'
+#. Label of the page_break (Check) field in DocType 'Delivery Note Item'
+#. Label of the page_break (Check) field in DocType 'Material Request Item'
+#. Label of the page_break (Check) field in DocType 'Packed Item'
+#. Label of the page_break (Check) field in DocType 'Packing Slip Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
+#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr "Halaman Istirahat"
+msgstr ""
 
-#. Label of a Check field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Page Break"
-msgstr "Halaman Istirahat"
-
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the include_break (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Halaman {0} dari {1}"
 
-#: accounts/doctype/payment_request/payment_request_list.js:17
-#: accounts/doctype/sales_invoice/sales_invoice.py:267
-msgid "Paid"
-msgstr "Dibayar"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid"
-msgstr "Dibayar"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Paid"
-msgstr "Dibayar"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid"
-msgstr "Dibayar"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Dibayar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
-#: accounts/report/accounts_receivable/accounts_receivable.py:1045
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
-#: accounts/report/pos_register/pos_register.py:214
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:682
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
 msgstr "Dibayar Jumlah"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid Amount"
-msgstr "Dibayar Jumlah"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr "Dibayar Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Paid Amount (Company Currency)"
-msgstr "Dibayar Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Paid Amount (Company Currency)"
-msgstr "Dibayar Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Paid Amount (Company Currency)"
-msgstr "Dibayar Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:870
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}"
 
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Paid Loan"
-msgstr "Pinjaman Berbayar"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:324
-#: accounts/doctype/sales_invoice/sales_invoice.py:991
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total"
 
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pair"
+msgstr ""
+
+#. Label of the pallets (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr ""
 
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Template
+#. Parameter'
+#. Label of the specification (Link) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the specification (Link) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr "Parameter"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
-msgid "Parameter"
-msgstr "Parameter"
-
-#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-msgctxt "Quality Feedback Template Parameter"
-msgid "Parameter"
-msgstr "Parameter"
-
-#. Label of a Data field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Parameter"
-msgstr "Parameter"
-
-#. Label of a Link field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Parameter"
-msgstr "Parameter"
-
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
+#. Label of the parameter_group (Link) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr ""
 
-#. Label of a Link field in DocType 'Quality Inspection Parameter'
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-msgctxt "Quality Inspection Parameter"
-msgid "Parameter Group"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Parameter Group"
-msgstr ""
-
-#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-msgctxt "Quality Inspection Parameter Group"
+#. Label of the group_name (Data) field in DocType 'Quality Inspection
+#. Parameter Group'
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr "Nama parameter"
+msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
-msgid "Parameter Name"
-msgstr "Nama parameter"
-
-#. Label of a Table field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the req_params (Table) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr "Parameter"
+msgstr ""
 
-#. Label of a Table field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Parameters"
-msgstr "Parameter"
-
-#. Label of a Table field in DocType 'Quality Feedback Template'
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
-msgid "Parameters"
-msgstr "Parameter"
-
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the parcel_template (Link) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr ""
 
-#. Label of a Data field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
+#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
+#. Template'
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:96
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Induk"
 
-#. Label of a Link field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the parent_account (Link) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr "Rekening Induk"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the parent_batch (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr "Induk induk"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the parent_company (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr "Perusahaan utama"
+msgstr ""
 
-#: setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:491
 msgid "Parent Company must be a group company"
 msgstr "Induk Perusahaan harus merupakan perusahaan grup"
 
-#. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
+#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr "Parent Biaya Pusat"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
+#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr "Induk Kelompok Pelanggan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
+#. Label of the parent_department (Link) field in DocType 'Department'
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr "Departemen Orang Tua"
+msgstr ""
 
-#. Label of a Data field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr "Induk Detil docname"
+msgstr ""
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Label of the process_pr (Link) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr ""
 
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
+#. Label of the parent_item (Link) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr "Induk Stok Barang"
+msgstr ""
 
-#. Label of a Link field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
-msgctxt "Product Bundle"
-msgid "Parent Item"
-msgstr "Induk Stok Barang"
-
-#. Label of a Link field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
+#. Label of the parent_item_group (Link) field in DocType 'Item Group'
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr "Induk Stok Barang Grup"
+msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:80
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:78
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "Induk Barang {0} tidak boleh merupakan Barang Persediaan"
 
-#. Label of a Link field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the parent_location (Link) field in DocType 'Location'
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr "Lokasi Orangtua"
+msgstr ""
 
-#. Label of a Link field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr "Prosedur Induk"
+msgstr ""
 
-#. Label of a Data field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
+msgid "Parent Row No not found for {0}"
+msgstr ""
+
+#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr "Induk Sales Person"
+msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
+#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr "Grup Pemasok Induk"
+msgstr ""
 
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the parent_task (Link) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr "Tugas orang tua"
+msgstr ""
 
-#: projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
-#. Label of a Link field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#. Label of the parent_territory (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr "Wilayah Induk"
+msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Gudang tua"
 
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Parent Warehouse"
-msgstr "Gudang tua"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
 
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Parent Warehouse"
-msgstr "Gudang tua"
+#: erpnext/edi/doctype/code_list/code_list_import.py:39
+msgid "Parsing Error"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1043
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118
+msgid "Partial Payment in POS Transactions are not allowed."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Partial Success"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr ""
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Partially Completed"
-msgstr "Selesai Sebagian"
-
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr "Selesai Sebagian"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:8
-msgid "Partially Depreciated"
-msgstr "Sebagian Disusutkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
 msgstr "Sebagian Disusutkan"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr "Sebagian Terpenuhi"
-
-#: selling/doctype/quotation/quotation_list.js:29
-msgid "Partially Ordered"
-msgstr "Dipesan Sebagian"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Partially Ordered"
-msgstr "Dipesan Sebagian"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Dipesan Sebagian"
 
-#: accounts/doctype/payment_request/payment_request_list.js:14
-msgid "Partially Paid"
-msgstr "Dibayar Sebagian"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Dibayar Sebagian"
 
-#: stock/doctype/material_request/material_request_list.js:21
-msgid "Partially Received"
-msgstr "Diterima sebagian"
-
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Partially Received"
-msgstr "Diterima sebagian"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:22
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Diterima sebagian"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Partially Reconciled"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:24
 msgid "Partially ordered"
 msgstr "sebagian Memerintahkan"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Parties"
-msgstr "Pesta"
+#: erpnext/accounts/report/general_ledger/general_ledger.html:82
+msgid "Particulars"
+msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr "Sebagian Ditagih"
+msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr "Terkirim Sebagian"
+msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Partly Paid"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
-#. Label of a Link field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the partner_type (Link) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr "Tipe Mitra/Partner"
+msgstr ""
 
-#. Label of a Data field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the partner_website (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr "situs mitra"
-
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Partnership"
 msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/report/accounts_payable/accounts_payable.js:109
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:630
-#: accounts/report/payment_ledger/payment_ledger.js:52
-#: accounts/report/payment_ledger/payment_ledger.py:154
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:27
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:27
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/report/lost_opportunity/lost_opportunity.js:56
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:51
-#: public/js/bank_reconciliation_tool/dialog_manager.js:128
-msgid "Party"
-msgstr "Pihak"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Parts Per Million"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Dynamic Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party"
-msgstr "Pihak"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
+#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
+#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
+#. Label of the party (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Subscription'
+#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the party (Dynamic Link) field in DocType 'Appointment'
+#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
+#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Pihak"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
 msgid "Party Account"
 msgstr "Akun Party"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the party_account_currency (Link) field in DocType 'Payment
+#. Request'
+#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr "Akun Mata Uang per Party"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Party Account Currency"
-msgstr "Akun Mata Uang per Party"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Party Account Currency"
-msgstr "Akun Mata Uang per Party"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Party Account Currency"
-msgstr "Akun Mata Uang per Party"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Party Account Currency"
-msgstr "Akun Mata Uang per Party"
-
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the bank_party_account_number (Data) field in DocType 'Bank
+#. Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:1914
+#: erpnext/controllers/accounts_controller.py:2398
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party Balance"
-msgstr "Saldo Partai"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Balance"
-msgstr "Saldo Partai"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr "Rekening Bank Pihak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#. Label of the section_break_11 (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the party_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr "Detail Partai"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party Details"
-msgstr "Detail Partai"
+#. Label of the party_full_name (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Party Full Name"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
+#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr "Informasi Pesta"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Party Information"
-msgstr "Informasi Pesta"
+#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Party Item Code"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:109
-#: selling/report/address_and_contacts/address_and_contacts.js:23
+#: erpnext/controllers/sales_and_purchase_return.py:50
+msgid "Party Mismatch"
+msgstr ""
+
+#. Label of the party_name (Data) field in DocType 'Payment Entry'
+#. Label of the party_name (Data) field in DocType 'Payment Request'
+#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:110
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Nama Partai"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Name"
-msgstr "Nama Partai"
-
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Party Name"
-msgstr "Nama Partai"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Name"
-msgstr "Nama Partai"
-
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgid "Party Specific Item"
-msgstr ""
-
-#. Linked DocType in Customer's connections
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Party Specific Item"
-msgstr ""
-
-#. Linked DocType in Supplier's connections
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr ""
 
+#. Label of the party_type (Link) field in DocType 'Bank Account'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction'
+#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the party_type (Link) field in DocType 'GL Entry'
+#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
+#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party_type (Link) field in DocType 'Payment Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Payment Request'
+#. Label of the party_type (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Subscription'
+#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the party_type (Select) field in DocType 'Contract'
+#. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
-#: accounts/report/accounts_payable/accounts_payable.js:99
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:629
-#: accounts/report/payment_ledger/payment_ledger.js:42
-#: accounts/report/payment_ledger/payment_ledger.py:150
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:16
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: public/js/bank_reconciliation_tool/data_table_manager.js:46
-#: selling/report/address_and_contacts/address_and_contacts.js:10
-#: setup/doctype/party_type/party_type.json
+#. Label of the party_type (Link) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Type Partai"
 
-#. Label of a Link field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
-msgid "Party Type"
-msgstr "Type Partai"
+#: erpnext/accounts/party.py:827
+msgid "Party Type and Party can only be set for Receivable / Payable account

            {0}"
+msgstr ""
 
-#. Label of a Link field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Select field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Party Type"
-msgstr "Type Partai"
-
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:162
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:432
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518
+#: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
 msgstr "Partai Type adalah wajib"
 
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the party_user (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr "Pengguna Partai"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:308
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
 msgid "Party is mandatory"
 msgstr "Partai adalah wajib"
 
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pascal"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Passed"
-msgstr "Lulus"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr "Lulus"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the passport_details_section (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the passport_number (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr "Nomor Paspor"
-
-#: accounts/doctype/subscription/subscription_list.js:10
-msgid "Past Due Date"
-msgstr "Tanggal Jatuh Tempo"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Tanggal Jatuh Tempo"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
+#: erpnext/public/js/templates/crm_activities.html:152
+msgid "Past Events"
+msgstr ""
+
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Jalan"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
-msgid "Path"
-msgstr "Jalan"
-
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:84
-msgid "Pause"
-msgstr "berhenti sebentar"
-
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
 msgstr "berhenti sebentar"
 
-#: manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:196
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "Jeda SLA Pada Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Paused"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr "Membayar"
+msgstr ""
 
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
+msgid "Pay"
+msgstr ""
+
+#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr "Pay To / RECD Dari"
-
-#: accounts/report/account_balance/account_balance.js:52
-msgid "Payable"
-msgstr "Hutang"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Payable"
-msgstr "Hutang"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Payable"
-msgstr "Hutang"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Hutang"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Akun Hutang"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Name of a Workspace
+#. Label of the payables (Check) field in DocType 'Email Digest'
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
-msgstr "Hutang"
+msgstr ""
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr "Pengaturan Wajib"
+msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:110
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:65
-#: accounts/doctype/sales_invoice/sales_invoice.js:104
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:31
-#: buying/doctype/purchase_order/purchase_order.js:328
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:612
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:459
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Pembayaran"
 
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#. Label of the payment_account (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "Akun Pembayaran"
+msgstr ""
 
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Account"
-msgstr "Akun Pembayaran"
-
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
 msgstr "Jumlah pembayaran"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Amount"
-msgstr "Jumlah pembayaran"
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Payment Amount"
-msgstr "Jumlah pembayaran"
-
-#. Label of a Currency field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
+#. Label of the base_payment_amount (Currency) field in DocType 'Payment
+#. Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
-#. Label of a Select field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_channel (Select) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr "Saluran Pembayaran"
+msgstr ""
 
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Channel"
-msgstr "Saluran Pembayaran"
-
-#. Label of a Table field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the deductions (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr "Pengurangan pembayaran atau Rugi"
+msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
+#. Label of the payment_document (Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_document (Link) field in DocType 'Bank Transaction
+#. Payments'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Dokumen Pembayaran"
 
-#. Label of a Link field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Payment Document"
-msgstr "Dokumen Pembayaran"
-
-#. Label of a Link field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Payment Document"
-msgstr "Dokumen Pembayaran"
-
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Jenis Dokumen Pembayaran"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#. Label of the due_date (Date) field in DocType 'POS Invoice'
+#. Label of the due_date (Date) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Tanggal Jatuh Tempo Pembayaran"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Due Date"
-msgstr "Tanggal Jatuh Tempo Pembayaran"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Due Date"
-msgstr "Tanggal Jatuh Tempo Pembayaran"
-
-#. Label of a Table field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
+#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
+#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr "Entries pembayaran"
+msgstr ""
 
-#. Label of a Table field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Payment Entries"
-msgstr "Entries pembayaran"
-
-#: accounts/utils.py:909
+#: erpnext/accounts/utils.py:1097
 msgid "Payment Entries {0} are un-linked"
 msgstr "Entries pembayaran {0} adalah un-linked"
 
-#. Name of a DocType
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:22
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-msgid "Payment Entry"
-msgstr "Masuk pembayaran"
-
-#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Payment Entry"
-msgstr "Masuk pembayaran"
-
-#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-msgctxt "Bank Transaction Payments"
-msgid "Payment Entry"
-msgstr "Masuk pembayaran"
-
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
+#. Payments'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Payment Entry"
-msgstr "Masuk pembayaran"
-
-#. Label of a Link in the Accounting Workspace
-#. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Payment Entry"
-msgid "Payment Entry"
-msgstr "Masuk pembayaran"
-
+#. Name of a DocType
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Masuk pembayaran"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Pembayaran Masuk Pengurangan"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Pembayaran Referensi Masuk"
 
-#: accounts/doctype/payment_request/payment_request.py:395
+#: erpnext/accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Entry already exists"
 msgstr "Masuk pembayaran sudah ada"
 
-#: accounts/utils.py:583
+#: erpnext/accounts/utils.py:629
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi."
 
-#: accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:128
+#: erpnext/accounts/doctype/payment_request/payment_request.py:542
 msgid "Payment Entry is already created"
 msgstr "Entri Pembayaran sudah dibuat"
 
-#: controllers/accounts_controller.py:1130
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:261
+#: erpnext/selling/page/point_of_sale/pos_payment.js:378
 msgid "Payment Failed"
 msgstr "Pembayaran gagal"
 
-#. Label of a Section Break field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the party_section (Section Break) field in DocType 'Bank
+#. Transaction'
+#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr "Pembayaran Dari / Untuk"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment From / To"
-msgstr "Pembayaran Dari / Untuk"
-
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
+#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
+#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr "Gerbang pembayaran"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Gateway"
-msgstr "Gerbang pembayaran"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Payment Gateway"
-msgstr "Gerbang pembayaran"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#. Label of the payment_gateway_account (Link) field in DocType 'Payment
+#. Request'
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Pembayaran Rekening Gateway"
 
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Payment Gateway Account"
-msgid "Payment Gateway Account"
-msgstr "Pembayaran Rekening Gateway"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Payment Gateway Account"
-msgstr "Pembayaran Rekening Gateway"
-
-#: accounts/utils.py:1199
+#: erpnext/accounts/utils.py:1341
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
 
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the section_break_7 (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr "Pembayaran Detail Gateway"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:51
-#: accounts/report/pos_register/pos_register.py:129
-#: accounts/report/pos_register/pos_register.py:221
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Cara Pembayaran"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
+#. Label of the payments (Table) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr "cara Pembayaran"
+msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Mode Pembayaran"
 
+#. Label of the payment_order (Link) field in DocType 'Journal Entry'
+#. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-msgid "Payment Order"
-msgstr "Pesanan Pembayaran"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Payment Order"
-msgstr "Pesanan Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Order"
-msgstr "Pesanan Pembayaran"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Pesanan Pembayaran"
 
+#. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Referensi Order Pembayaran"
 
-#. Label of a Table field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Payment Order Reference"
-msgstr "Referensi Order Pembayaran"
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr "Status Pesanan Pembayaran"
+msgstr ""
 
-#. Label of a Select field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
+#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr "Jenis Pesanan Pembayaran"
+msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Ordered"
-msgstr "Pembayaran Dipesan"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr "Pembayaran Dipesan"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Masa Pembayaran Berdasarkan Faktur Tanggal"
 
-#. Label of a Section Break field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Label of the payment_plan_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr "Rencana pembayaran"
+msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Pembayaran Penerimaan Catatan"
 
-#: selling/page/point_of_sale/pos_payment.js:248
+#: erpnext/selling/page/point_of_sale/pos_payment.js:359
 msgid "Payment Received"
 msgstr "Pembayaran diterima"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgid "Payment Reconciliation"
-msgstr "Rekonsiliasi Pembayaran"
-
-#. Label of a Table field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Payment Reconciliation"
-msgstr "Rekonsiliasi Pembayaran"
-
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Payment Reconciliation"
+#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
+#. Entry'
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Rekonsiliasi Pembayaran"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Rekonsiliasi Faktur Pembayaran"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:118
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Rekonsiliasi Pembayaran Pembayaran"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Payment Reconciliations"
+#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Reconciliation Settings"
 msgstr ""
 
-#. Label of a Data field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
+#. Label of the payment_reference (Data) field in DocType 'Payment Order
+#. Reference'
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
-msgstr "Referensi pembayaran"
+msgstr ""
 
-#. Label of a Table field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the references (Table) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr "Referensi pembayaran"
-
-#. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.js:18
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:125
-#: accounts/doctype/sales_invoice/sales_invoice.js:140
-#: buying/doctype/purchase_order/purchase_order.js:335
-#: selling/doctype/sales_order/sales_order.js:611
-msgid "Payment Request"
-msgstr "Permintaan pembayaran"
+msgstr ""
 
+#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the payment_request (Link) field in DocType 'Payment Entry
+#. Reference'
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
+#. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
+#. Name of a DocType
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:467
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Permintaan pembayaran"
 
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Payment Request"
-msgstr "Permintaan pembayaran"
+#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Request Outstanding"
+msgstr ""
 
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Payment Request"
-msgid "Payment Request"
-msgstr "Permintaan pembayaran"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the payment_request_type (Select) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr "Jenis Permintaan Pembayaran"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:478
+#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:615
 msgid "Payment Request for {0}"
 msgstr "Permintaan Pembayaran untuk {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:268
+#: erpnext/accounts/doctype/payment_request/payment_request.py:557
+msgid "Payment Request is already created"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Data field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Payment Schedule"
-msgstr "Jadwal pembayaran"
-
-#: public/js/controllers/transaction.js:924
-msgid "Payment Schedule Table"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:534
+msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
+#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1041
-#: accounts/report/gross_profit/gross_profit.py:348
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
-msgid "Payment Term"
-msgstr "Jangka waktu pembayaran"
+#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
+#. Label of the payment_schedule (Table) field in DocType 'Quotation'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Payment Schedule"
+msgstr "Jadwal pembayaran"
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Payment Term"
-msgstr "Jangka waktu pembayaran"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Payment Term"
-msgstr "Jangka waktu pembayaran"
-
-#. Label of a Link field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Payment Term"
-msgstr "Jangka waktu pembayaran"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
+msgid "Payment Status"
+msgstr ""
 
+#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
+#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
+#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
+#. Name of a DocType
+#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
+#. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Payment Term"
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/gross_profit/gross_profit.py:412
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Jangka waktu pembayaran"
 
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Payment Term"
-msgstr "Jangka waktu pembayaran"
-
-#. Label of a Data field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
+#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr "Nama Istilah Pembayaran"
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
+#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Term Outstanding"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Table field in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Terms"
-msgstr "Syarat pembayaran"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the terms (Table) field in DocType 'Payment Terms Template'
+#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Syarat pembayaran"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/report/accounts_payable/accounts_payable.js:93
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.js:127
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:62
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payment Terms Template"
-msgstr "Template Persyaratan Pembayaran"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:88
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:94
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Template Persyaratan Pembayaran"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Rincian Syarat Pembayaran"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+msgid "Payment Terms:"
+msgstr ""
+
+#. Label of the payment_type (Select) field in DocType 'Payment Entry'
+#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Jenis Pembayaran"
 
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Payment Type"
-msgstr "Jenis Pembayaran"
-
-#: accounts/doctype/payment_entry/payment_entry.py:499
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
 
-#: accounts/utils.py:899
+#. Label of the payment_url (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Payment URL"
+msgstr ""
+
+#: erpnext/accounts/utils.py:1085
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:748
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:656
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Jumlah pembayaran tidak boleh kurang dari atau sama dengan 0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:141
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Metode pembayaran wajib diisi. Harap tambahkan setidaknya satu metode pembayaran."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:277
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:257
+#: erpnext/selling/page/point_of_sale/pos_payment.js:373
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:313
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Pembayaran yang terkait dengan {0} tidak selesai"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: buying/doctype/supplier/supplier_dashboard.py:15
-#: selling/doctype/customer/customer_dashboard.py:22
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
-#. Label of a Table field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Payments"
-msgstr "2. Payment (Pembayaran)"
-
+#. Label of the payments (Table) field in DocType 'Cashier Closing'
+#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
+#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Payments"
 msgstr "2. Payment (Pembayaran)"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "Entri Penggajian"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Payroll Hutang"
 
-#: projects/doctype/timesheet/timesheet_list.js:9
-msgid "Payslip"
-msgstr "Payslip"
-
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr "Payslip"
+msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:314
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:56
-msgid "Pending"
-msgstr "Menunggu"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Peck (UK)"
+msgstr ""
 
-#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Pending"
-msgstr "Menunggu"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Peck (US)"
+msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Pending"
-msgstr "Menunggu"
+#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
+#. Details'
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+msgid "Pegged Against"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
+msgid "Pegged Currencies"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
+msgid "Pegged Currency Details"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Pending"
-msgstr "Menunggu"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Pending"
-msgstr "Menunggu"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Pending"
-msgstr "Menunggu"
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Pending"
-msgstr "Menunggu"
-
-#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
-#. Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Pending"
-msgstr "Menunggu"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Pending"
-msgstr "Menunggu"
-
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Pending"
-msgstr "Menunggu"
-
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Menunggu"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Kegiatan Tertunda"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Jumlah Pending"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/work_order/work_order.js:244
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:997
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:312
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Qty Tertunda"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Pending Qty"
-msgstr "Qty Tertunda"
-
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Kuantitas yang Tertunda"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
-msgstr "Pending Ulasan"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Pending SO Items Untuk Pembelian Permintaan"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Perintah Kerja Tertunda"
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Kegiatan tertunda untuk hari ini"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:224
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
 msgid "Pending processing"
 msgstr ""
 
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
+msgid "Pension Funds"
+msgstr ""
+
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr "Per bulan"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr "Per Dipindahkan"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr "Per minggu"
+msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr "Per tahun"
+msgstr ""
 
-#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Percentage"
-msgstr "Persentase"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Percentage"
-msgstr "Persentase"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Percent"
+msgstr ""
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-msgctxt "Payment Schedule"
-msgid "Percentage"
-msgstr "Persentase"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
-msgctxt "Payment Term"
-msgid "Percentage"
-msgstr "Persentase"
-
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-msgctxt "Payment Terms Template Detail"
-msgid "Percentage"
-msgstr "Persentase"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Percentage"
-msgstr "Persentase"
-
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Percentage"
-msgstr "Persentase"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Percentage"
-msgstr "Persentase"
-
+#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
-msgstr "Persentase"
+msgstr ""
 
-#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Percentage"
-msgstr "Persentase"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Percentage"
-msgstr "Persentase"
-
-#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Percentage"
-msgstr "Persentase"
-
-#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-msgctxt "Cost Center Allocation Percentage"
+#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
+#. Percentage'
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Monthly Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-msgctxt "Monthly Distribution Percentage"
+#. Label of the percentage_allocation (Float) field in DocType 'Monthly
+#. Distribution Percentage'
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "Persentase Alokasi"
+msgstr ""
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:58
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:394
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Perception Analysis"
 msgstr "Analisis Persepsi"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:61
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:30
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:30
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:30
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "periode"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:61
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Berdasarkan Periode"
 
-#: accounts/general_ledger.py:691
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:82
-msgid "Period Closing Entry"
-msgstr "Periode Penutupan Entri"
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the period_closing_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr ""
 
+#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
+#. Balance'
 #. Name of a DocType
-#: accounts/doctype/account/account_tree.js:141
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgid "Period Closing Voucher"
-msgstr "Voucher Tutup Periode"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Period Closing Voucher"
-msgstr "Voucher Tutup Periode"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Period Closing Voucher"
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Voucher Tutup Periode"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the period_details_section (Section Break) field in DocType 'POS
+#. Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the period_end_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
+#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr "Tanggal Akhir Masa"
+msgstr ""
 
-#. Label of a Date field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Period End Date"
-msgstr "Tanggal Akhir Masa"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
+msgid "Period End Date cannot be greater than Fiscal Year End Date"
+msgstr ""
 
-#. Label of a Data field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
+#. Label of the period_name (Data) field in DocType 'Accounting Period'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr "Nama Periode"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
+#. Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr "Skor Periode"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the period_settings_section (Section Break) field in DocType
+#. 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr "Pengaturan Periode"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Period Settings"
-msgstr "Pengaturan Periode"
-
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
+#. Label of the period_start_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
+#. Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr "Tanggal Mulai Periode"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Period Start Date"
-msgstr "Tanggal Mulai Periode"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
+msgid "Period Start Date cannot be greater than Period End Date"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
+msgid "Period Start Date must be {0}"
+msgstr ""
+
+#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Periode berdasarkan"
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:55
-#: public/js/financial_statements.js:161
+#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
+#. Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Accounting"
+msgstr ""
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Accounting Entry"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
+msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
+msgstr ""
+
+#. Label of the periodic_entry_difference_account (Link) field in DocType
+#. 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Periodic Entry Difference Account"
+msgstr ""
+
+#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
+#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
+#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:216
 msgid "Periodicity"
 msgstr "Periode"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Periodicity"
-msgstr "Periode"
-
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Periodicity"
-msgstr "Periode"
-
-#. Label of a Select field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Periodicity"
-msgstr "Periode"
-
-#. Label of a Small Text field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the permanent_address (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr "Alamat Tetap"
+msgstr ""
 
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the permanent_accommodation_type (Select) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr "Alamat Permanen Adalah:"
+msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini."
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Personal"
-msgstr "Pribadi"
+#. Label of the personal_details (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Personal Details"
+msgstr ""
 
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of the personal_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr "Email Pribadi"
+msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr "Bensin"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:185
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Farmasi"
 
-#: crm/report/lead_details/lead_details.py:43
-msgid "Phone"
-msgstr "Telepon"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Phone"
-msgstr "Telepon"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
+msgid "Pharmaceuticals"
+msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Phone"
-msgstr "Telepon"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Phone"
-msgstr "Telepon"
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgctxt "Payment Gateway Account"
-msgid "Phone"
-msgstr "Telepon"
-
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Phone"
-msgstr "Telepon"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Phone"
-msgstr "Telepon"
-
+#. Label of the phone (Data) field in DocType 'Lead'
+#. Label of the phone (Data) field in DocType 'Opportunity'
+#. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Telepon"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the phone_ext (Data) field in DocType 'Lead'
+#. Label of the phone_ext (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Phone Ext."
+#. Label of the phone_no (Data) field in DocType 'Company'
+#. Label of the phone_no (Data) field in DocType 'Warehouse'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "Phone No"
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Phone No"
-msgstr "No Telepon yang"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Phone No"
-msgstr "No Telepon yang"
-
-#: selling/page/point_of_sale/pos_item_cart.js:880
+#. Label of the phone_number (Data) field in DocType 'Payment Request'
+#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Nomor telepon"
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Phone Number"
-msgstr "Nomor telepon"
-
-#: public/js/utils.js:64
-msgid "Pick Batch No"
-msgstr ""
-
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:554
-#: stock/doctype/material_request/material_request.js:113
-#: stock/doctype/pick_list/pick_list.json
-msgid "Pick List"
-msgstr "Pilih Daftar"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Pick List"
-msgstr "Pilih Daftar"
-
-#. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Pick List"
-msgid "Pick List"
-msgstr "Pilih Daftar"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Pick List"
-msgstr "Pilih Daftar"
-
+#. Label of the pick_list (Link) field in DocType 'Stock Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#. Label of a Link in the Stock Workspace
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
+#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Pilih Daftar"
 
-#: stock/doctype/pick_list/pick_list.py:116
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
+#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Pilih Item Daftar"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Pick List Item"
-msgstr "Pilih Item Daftar"
+#. Label of the pick_manually (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+msgid "Pick Manually"
+msgstr ""
 
-#. Label of a Select field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
+#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
-#. Label of a Button field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
-#. Label of a Button field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Pick Serial / Batch No"
-msgstr ""
-
-#. Label of a Button field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Pick Serial / Batch No"
-msgstr ""
-
-#. Label of a Button field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Pick Serial / Batch No"
-msgstr ""
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the picked_qty (Float) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr "Memilih Qty"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
-#. Label of a Link field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
-#. Label of a Date field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the pickup_date (Date) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:364
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the pickup (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:106
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the pickup_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
-#. Label of a Time field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
+#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
+#. Label of the pickup_from (Time) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
-#. Label of a Time field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the pickup_to (Time) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:9
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint, Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pint, Liquid (US)"
+msgstr ""
+
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the place_of_issue (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr "Tempat Issue"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the plaid_access_token (Data) field in DocType 'Bank'
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr "Token Akses Kotak-kotak"
+msgstr ""
 
-#. Label of a Data field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr "ID Klien Kotak-kotak"
+msgstr ""
 
-#. Label of a Select field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr "Lingkungan Kotak-kotak"
+msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:136
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:160
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:238
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:121
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
-#. Label of a Password field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr "Rahasia Kotak-kotak"
-
-#. Name of a DocType
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgid "Plaid Settings"
-msgstr "Pengaturan Kotak-kotak"
+msgstr ""
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Plaid Settings"
+#. Name of a DocType
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Pengaturan Kotak-kotak"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:211
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Kesalahan sinkronisasi transaksi kotak-kotak"
 
-#. Label of a Link field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-msgctxt "Subscription Plan Detail"
+#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr "Rencana"
+msgstr ""
 
-#. Label of a Data field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr "Nama rencana"
+msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr "Planning Material untuk Barang Rakitan"
+msgstr ""
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr "Rencanakan operasi X hari sebelumnya"
+msgstr ""
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr "Rencanakan log waktu di luar jam kerja Workstation"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Plan to Request Qty"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Planned"
-msgstr "Berencana"
-
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
-msgstr "Berencana"
+msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Tanggal Akhir Planning"
 
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned End Date"
-msgstr "Tanggal Akhir Planning"
-
-#. Label of a Datetime field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr "Rencana Waktu Berakhir"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr "Direncanakan Biaya Operasi"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Planned Operating Cost"
-msgstr "Direncanakan Biaya Operasi"
-
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the planned_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
 msgid "Planned Qty"
 msgstr "Qty Planning"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Planned Qty"
-msgstr "Qty Planning"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr ""
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Planned Qty"
-msgstr "Qty Planning"
-
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Direncanakan Kuantitas"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Planned Quantity"
-msgstr "Direncanakan Kuantitas"
-
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
+#. Item'
+#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Direncanakan Tanggal Mulai"
 
-#. Label of a Datetime field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Planned Start Date"
-msgstr "Direncanakan Tanggal Mulai"
-
-#. Label of a Datetime field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Planned Start Date"
-msgstr "Direncanakan Tanggal Mulai"
-
-#. Label of a Datetime field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr "Rencana Start Time"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:213
+#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
+#. Label of the planning_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Perencanaan"
 
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Planning"
-msgstr "Perencanaan"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Planning"
-msgstr "Perencanaan"
-
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Table field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
+#. Label of the plans (Table) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr "Rencana"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Plant Dashboard"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a shortcut in the Manufacturing Workspace
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Tanaman dan Mesin"
 
-#: stock/doctype/pick_list/pick_list.py:383
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Harap Pilih Perusahaan"
 
-#: selling/page/sales_funnel/sales_funnel.js:94
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Harap Pilih Perusahaan."
 
-#: stock/doctype/delivery_note/delivery_note.js:148
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
 msgstr "Harap Pilih Pelanggan"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:114
-#: stock/doctype/purchase_receipt/purchase_receipt.js:199
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:82
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Silakan Pilih Pemasok"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "Please Set Priority"
+msgstr ""
+
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Harap Setel Grup Pemasok di Setelan Beli."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1060
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:123
+#: erpnext/buying/doctype/supplier/supplier.py:126
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:87
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:169
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
 
-#: public/js/utils/serial_no_batch_selector.js:443
+#: erpnext/public/js/utils/serial_no_batch_selector.js:647
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:78
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:235
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}"
 
-#: controllers/website_list_for_contact.py:300
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:808
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:121
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:898
+#: erpnext/accounts/utils.py:1084
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:337
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:327
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:884
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya"
 
-#: accounts/deferred_revenue.py:578
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:71
+#: erpnext/manufacturing/doctype/bom/bom.js:84
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:227
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: public/js/controllers/transaction.js:916
-msgid "Please clear the"
-msgstr ""
-
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Silahkan klik 'Menghasilkan Jadwal'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal"
 
-#: selling/doctype/customer/customer.py:537
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:530
+#: erpnext/selling/doctype/customer/customer.py:569
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:317
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup."
 
-#: selling/doctype/quotation/quotation.py:549
+#: erpnext/selling/doctype/quotation/quotation.py:586
 msgid "Please create Customer from Lead {0}."
 msgstr "Harap buat Pelanggan dari Prospek {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:96
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:67
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:531
+#: erpnext/controllers/accounts_controller.py:731
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:326
+#: erpnext/assets/doctype/asset/asset.py:390
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}"
 
-#: stock/doctype/item/item.py:626
+#: erpnext/stock/doctype/item/item.py:653
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/depreciation.py:550
+msgid "Please disable workflow temporarily for Journal Entry {0}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:429
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:230
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "Tolong jangan membuat lebih dari 500 item sekaligus"
 
-#: accounts/doctype/budget/budget.py:127
+#: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Harap aktifkan Berlaku pada Pemesanan Biaya Aktual"
 
-#: accounts/doctype/budget/budget.py:123
+#: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:135
-#: public/js/utils/serial_no_batch_selector.js:217
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr ""
+
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
+msgid "Please enable only if the understand the effects of enabling this."
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/public/js/utils/serial_no_batch_selector.js:341
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Aktifkan pop-up"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:657
+#: erpnext/controllers/selling_controller.py:805
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "Harap pastikan akun {} adalah akun Neraca. Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain."
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
-msgstr ""
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:877
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:563
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:549
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:432
-#: accounts/doctype/sales_invoice/sales_invoice.py:1021
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
 msgid "Please enter Account for Change Amount"
 msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:696
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947
 msgid "Please enter Cost Center"
 msgstr "Harap Masukan Jenis Biaya Pusat"
 
-#: selling/doctype/sales_order/sales_order.py:319
+#: erpnext/selling/doctype/sales_order/sales_order.py:360
 msgid "Please enter Delivery Date"
 msgstr "Harap masukkan Tanggal Pengiriman"
 
-#: setup/doctype/sales_person/sales_person_tree.js:8
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Cukup masukkan Id Karyawan Sales Person ini"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:707
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956
 msgid "Please enter Expense Account"
 msgstr "Masukan Entrikan Beban Akun"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:87
-#: stock/doctype/stock_entry/stock_entry.js:82
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
 
-#: public/js/controllers/transaction.js:2206
+#: erpnext/public/js/controllers/transaction.js:2559
 msgid "Please enter Item Code to get batch no"
 msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
 
-#: manufacturing/doctype/production_plan/production_plan.js:67
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
 msgid "Please enter Item first"
 msgstr "Entrikan Stok Barang terlebih dahulu"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
-msgid "Please enter Maintaince Details first"
-msgstr "Cukup masukkan Maintaince Detail terlebih dahulu"
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+msgid "Please enter Maintenance Details first"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Entrikan Planned Qty untuk Item {0} pada baris {1}"
 
-#: setup/doctype/employee/employee.js:76
+#: erpnext/setup/doctype/employee/employee.js:71
 msgid "Please enter Preferred Contact Email"
 msgstr "Silahkan masukkan Kontak Email Utama"
 
-#: manufacturing/doctype/work_order/work_order.js:71
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Entrikan Produksi Stok Barang terlebih dahulu"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:74
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72
 msgid "Please enter Purchase Receipt first"
 msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:77
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Please enter Receipt Document"
 msgstr "Masukkan Dokumen Penerimaan"
 
-#: accounts/doctype/journal_entry/journal_entry.py:949
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Please enter Reference date"
 msgstr "Harap masukkan tanggal Referensi"
 
-#: controllers/buying_controller.py:851
-msgid "Please enter Reqd by Date"
-msgstr "Masukkan Reqd menurut Tanggal"
-
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/public/js/utils/serial_no_batch_selector.js:308
+msgid "Please enter Serial Nos"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:173
-msgid "Please enter Stock Items consumed during the Repair."
-msgstr ""
-
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:29
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Silakan masukkan Gudang dan Tanggal"
 
-#: assets/doctype/asset_repair/asset_repair.py:177
-msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
-msgstr ""
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
-#: accounts/doctype/sales_invoice/sales_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
 msgid "Please enter Write Off Account"
 msgstr "Cukup masukkan Write Off Akun"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:23
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Silahkan masukkan perusahaan terlebih dahulu"
 
-#: accounts/doctype/cost_center/cost_center.js:109
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
 
-#: controllers/accounts_controller.py:2309
+#: erpnext/controllers/accounts_controller.py:2884
 msgid "Please enter default currency in Company Master"
 msgstr "Entrikan mata uang default di Perusahaan Guru"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Entrikan pesan sebelum mengirimnya"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:247
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Entrikan pusat biaya orang tua"
 
-#: public/js/utils/barcode_scanner.js:145
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please enter relieving date."
 msgstr "Silahkan masukkan menghilangkan date."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:125
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:147
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Silakan masukkan nama perusahaan untuk konfirmasi"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:659
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Harap masukkan nomor telepon terlebih dahulu"
 
-#: public/js/setup_wizard.js:83
+#: erpnext/controllers/buying_controller.py:1090
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:97
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Harap masukkan {0}"
 
-#: public/js/utils/party.js:273
+#: erpnext/public/js/utils/party.js:321
 msgid "Please enter {0} first"
 msgstr "Entrikan {0} terlebih dahulu"
 
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
 msgstr "Harap isi tabel Permintaan Material"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
 msgstr "Harap isi tabel Pesanan Penjualan"
 
-#: stock/doctype/shipment/shipment.js:248
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:92
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:181
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan."
 
-#: stock/doctype/item/item.js:425
+#: erpnext/stock/doctype/item/item.js:525
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:556
-msgid "Please mention Round Off Account in Company"
-msgstr "Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan"
+#: erpnext/accounts/general_ledger.py:624
+#: erpnext/accounts/general_ledger.py:631
+msgid "Please mention '{0}' in Company: {1}"
+msgstr ""
 
-#: accounts/general_ledger.py:559
-msgid "Please mention Round Off Cost Center in Company"
-msgstr "Sebutkan Putaran Off Biaya Pusat di Perusahaan"
-
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Harap menyebutkan tidak ada kunjungan yang diperlukan"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:72
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:119
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "Silakan tarik item dari Pengiriman Note"
 
-#: stock/doctype/shipment/shipment.js:394
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:237
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:29
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "Harap simpan dulu"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
 
-#: controllers/taxes_and_totals.py:641
-#: public/js/controllers/taxes_and_totals.js:675
+#: erpnext/controllers/taxes_and_totals.py:719
+#: erpnext/public/js/controllers/taxes_and_totals.js:721
 msgid "Please select Apply Discount On"
 msgstr "Silakan pilih Terapkan Diskon Pada"
 
-#: selling/doctype/sales_order/sales_order.py:1455
+#: erpnext/selling/doctype/sales_order/sales_order.py:1648
 msgid "Please select BOM against item {0}"
 msgstr "Silahkan pilih BOM terhadap item {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Silakan pilih BOM untuk Item di Row {0}"
 
-#: controllers/buying_controller.py:416
-msgid "Please select BOM in BOM field for Item {0}"
-msgstr "Silakan pilih BOM BOM di lapangan untuk Item {0}"
+#: erpnext/controllers/buying_controller.py:550
+msgid "Please select BOM in BOM field for Item {item_code}."
+msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:12
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
+msgid "Please select Bank Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Silahkan pilih Kategori terlebih dahulu"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1184
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Silakan pilih Mengisi Tipe terlebih dahulu"
 
-#: accounts/doctype/journal_entry/journal_entry.js:411
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
 msgid "Please select Company"
 msgstr "Silakan pilih Perusahaan"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:135
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri"
 
-#: accounts/doctype/journal_entry/journal_entry.js:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Silakan pilih Perusahaan terlebih dahulu"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:116
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "Silakan pilih Pelanggan terlebih dahulu"
 
-#: setup/doctype/company/company.py:406
+#: erpnext/setup/doctype/company/company.py:438
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:294
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:531 assets/doctype/asset/asset.js:548
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:634
 msgid "Please select Item Code first"
 msgstr "Silakan pilih Kode Barang terlebih dahulu"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:33
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:33
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:28
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Silakan pilih jenis pihak terlebih dahulu"
 
-#: accounts/doctype/payment_entry/payment_entry.js:342
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
+msgid "Please select Periodic Accounting Entry Difference Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
 msgid "Please select Posting Date before selecting Party"
 msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
 
-#: accounts/doctype/journal_entry/journal_entry.js:632
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 msgid "Please select Posting Date first"
 msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
 
-#: manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/bom/bom.py:1095
 msgid "Please select Price List"
 msgstr "Silakan pilih Daftar Harga"
 
-#: selling/doctype/sales_order/sales_order.py:1457
+#: erpnext/selling/doctype/sales_order/sales_order.py:1650
 msgid "Please select Qty against item {0}"
 msgstr "Silakan pilih Qty terhadap item {0}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:321
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1202
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
+msgid "Please select Stock Asset Account"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2219
+#: erpnext/controllers/accounts_controller.py:2733
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1227
+#: erpnext/manufacturing/doctype/bom/bom.py:1327
 msgid "Please select a BOM"
 msgstr "Silahkan pilih BOM"
 
-#: accounts/party.py:399
+#: erpnext/accounts/party.py:430
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Silakan pilih sebuah Perusahaan"
 
-#: accounts/doctype/payment_entry/payment_entry.js:168
-#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:243
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
+#: erpnext/manufacturing/doctype/bom/bom.js:603
+#: erpnext/manufacturing/doctype/bom/bom.py:261
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2809
 msgid "Please select a Company first."
 msgstr "Pilih Perusahaan terlebih dahulu."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "Silahkan pilih pelanggan"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Silakan pilih Catatan Pengiriman"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:60
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
 msgid "Please select a Supplier"
 msgstr "Silakan pilih a Pemasok"
 
-#: manufacturing/doctype/job_card/job_card.py:1063
+#: erpnext/public/js/utils/serial_no_batch_selector.js:651
+msgid "Please select a Warehouse"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:81
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:63
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:48
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:145
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Harap pilih cara pembayaran default"
 
-#: selling/page/point_of_sale/pos_item_cart.js:753
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Harap pilih bidang yang akan diedit dari numpad"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:68
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:220
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1684
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
+msgid "Please select an item code before setting the warehouse."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
+msgid "Please select atleast one item to continue"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Silakan pilih akun yang benar"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Silakan pilih tanggal"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-msgid "Please select either the Item or Warehouse filter to generate the report."
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Silahkan pilih kode Stok Barang"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:71
+#: erpnext/public/js/stock_reservation.js:211
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
+msgid "Please select items to reserve."
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:289
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
+msgid "Please select items to unreserve."
+msgstr ""
+
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:60
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:96
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
 msgid "Please select the Company"
 msgstr "Silahkan pilih Perusahaan"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:57
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi."
 
-#: accounts/doctype/coupon_code/coupon_code.py:47
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "Silakan pilih pelanggan."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:53
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Silakan pilih jenis dokumen terlebih dahulu"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Silakan pilih dari hari mingguan"
 
-#: public/js/utils.js:891
+#: erpnext/public/js/utils.js:1026
 msgid "Please select {0}"
 msgstr "Silahkan pilih {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:980
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
 msgstr "Silahkan pilih {0} terlebih dahulu"
 
-#: public/js/controllers/transaction.js:76
+#: erpnext/public/js/controllers/transaction.js:99
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'"
 
-#: assets/doctype/asset/depreciation.py:788
+#: erpnext/assets/doctype/asset/depreciation.py:777
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}"
 
-#: assets/doctype/asset/depreciation.py:785
+#: erpnext/assets/doctype/asset/depreciation.py:775
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/general_ledger.py:530
+msgid "Please set '{0}' in Company: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
+msgid "Please set Account for Change Amount"
+msgstr ""
+
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:27
-#: accounts/doctype/pos_profile/pos_profile.js:50
-#: accounts/doctype/pos_profile/pos_profile.js:64
-#: accounts/doctype/pos_profile/pos_profile.js:78
-#: accounts/doctype/pos_profile/pos_profile.js:91
-#: accounts/doctype/sales_invoice/sales_invoice.js:707
-#: accounts/doctype/sales_invoice/sales_invoice.js:721
-#: selling/doctype/quotation/quotation.js:28
-#: selling/doctype/sales_order/sales_order.js:28
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
 msgid "Please set Company"
 msgstr "Harap set Perusahaan"
 
-#: assets/doctype/asset/depreciation.py:372
+#: erpnext/assets/doctype/asset/depreciation.py:739
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}"
 
-#: stock/doctype/shipment/shipment.js:154
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:547
+#: erpnext/assets/doctype/asset/depreciation.py:725
+msgid "Please set Fixed Asset Account in Asset Category {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
-msgid "Please set Number of Depreciations Booked"
-msgstr "Silakan mengatur Jumlah Penyusutan Dipesan"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
+msgid "Please set Parent Row No for item {0}"
+msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:63
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
 msgstr "Harap tetapkan Perusahaan"
 
-#: assets/doctype/asset/asset.py:261
+#: erpnext/assets/doctype/asset/asset.py:305
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1246
+#: erpnext/selling/doctype/sales_order/sales_order.py:1404
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian."
 
-#: projects/doctype/project/project.py:738
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:289
+#: erpnext/setup/doctype/employee/employee.py:269
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Harap setel akun di Gudang {0}"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:247
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:342
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Harap tetapkan id email untuk Lead {0}"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2064
+#: erpnext/regional/italy/utils.py:267
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2628
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
 
-#: accounts/utils.py:2057
+#: erpnext/accounts/utils.py:2245
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:335
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Silakan atur UOM default dalam Pengaturan Stok"
 
-#: controllers/stock_controller.py:208
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:918
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276
+#: erpnext/accounts/utils.py:1106
 msgid "Please set default {0} in Company {1}"
 msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
 
-#: regional/italy/utils.py:266
-#, python-format
-msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
-msgstr ""
-
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:1827
+#: erpnext/controllers/accounts_controller.py:2314
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1937
+#: erpnext/assets/doctype/asset/asset.py:506
+msgid "Please set opening number of booked depreciations"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:2260
 msgid "Please set recurring after saving"
 msgstr "Silahkan mengatur berulang setelah menyimpan"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Silakan atur Alamat Pelanggan"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Harap atur Default Cost Center di {0} perusahaan."
 
-#: manufacturing/doctype/work_order/work_order.js:487
+#: erpnext/manufacturing/doctype/work_order/work_order.js:600
 msgid "Please set the Item Code first"
 msgstr "Harap set Kode Item terlebih dahulu"
 
-#: regional/italy/utils.py:333
-msgid "Please set the Payment Schedule"
-msgstr "Silakan atur Jadwal Pembayaran"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1459
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:175
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1463
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Harap atur Jadwal Kampanye di Kampanye {0}"
 
-#: public/js/queries.js:39 public/js/queries.js:49 public/js/queries.js:66
-#: public/js/queries.js:95 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:67
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Silakan set {0}"
 
-#: stock/doctype/batch/batch.py:172
+#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
+#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
+#: erpnext/public/js/queries.js:130
+msgid "Please set {0} first."
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:194
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Harap setel {0} untuk Batched Item {1}, yang digunakan untuk menyetel {2} pada Kirim."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:449
 msgid "Please set {0} for address {1}"
 msgstr "Silakan atur {0} untuk alamat {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:200
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
-msgid "Please setup a default bank account for company {0}"
-msgstr "Harap siapkan rekening bank default untuk perusahaan {0}"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
+msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
+msgstr ""
 
-#: assets/doctype/asset/depreciation.py:424
+#: erpnext/controllers/accounts_controller.py:520
+msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1807
+#: erpnext/public/js/controllers/transaction.js:2128
 msgid "Please specify"
 msgstr "Silakan tentukan"
 
-#: stock/get_item_details.py:210
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Silakan tentukan Perusahaan"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:81
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:380
-#: accounts/doctype/sales_invoice/sales_invoice.js:452
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1195
-#: controllers/accounts_controller.py:2442 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
+#: erpnext/controllers/accounts_controller.py:3075
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}"
 
-#: public/js/queries.js:104
-msgid "Please specify a {0}"
+#: erpnext/public/js/queries.js:144
+msgid "Please specify a {0} first."
 msgstr ""
 
-#: controllers/item_variant.py:45
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:371
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
 msgstr "Silakan tentukan dari / ke berkisar"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Silakan memasok barang-barang tertentu dengan tarif terbaik"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:223
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:168
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr "Point of Sale"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "POS Profile"
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr "Profil Point of Sale"
+msgstr ""
 
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr "Kebijakan Tidak ada"
+msgstr ""
 
-#. Label of a Data field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the policy_number (Data) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr "Nomor polisi"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Portal Users"
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Potret"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:337
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
 msgid "Possible Supplier"
 msgstr "mungkin Pemasok"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr "Kunci Deskripsi Posting"
-
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
-msgid "Post Description Key"
-msgstr "Kunci Deskripsi Posting"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr "Pasca Sarjana"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr "Posting Kunci Rute"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr "Posting Daftar Kunci Rute"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr "Posting String Rute"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
-msgid "Post Route String"
-msgstr "Posting String Rute"
-
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr "Posting Kunci Judul"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
-msgid "Post Title Key"
-msgstr "Posting Kunci Judul"
-
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:59
 msgid "Postal Code"
 msgstr "kode Pos"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Beban pos"
 
-#: accounts/doctype/payment_entry/payment_entry.js:644
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:560
-#: accounts/report/gross_profit/gross_profit.py:212
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/payment_ledger/payment_ledger.py:136
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:177
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:183
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:21
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-msgctxt "Bank Clearance Detail"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (Date) field in DocType 'Process Deferred
+#. Accounting'
 #. Option for the 'Ageing Based On' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Tanggal Posting"
 
-#. Label of a Date field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
+#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Posting Date Inheritance for Exchange Gain / Loss"
+msgstr ""
 
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#. Label of a Date field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Date"
-msgstr "Tanggal Posting"
-
-#: stock/doctype/purchase_receipt/purchase_receipt.py:247
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
 
-#: accounts/report/gross_profit/gross_profit.py:218
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
-#: stock/report/serial_no_ledger/serial_no_ledger.js:64
-#: stock/report/serial_no_ledger/serial_no_ledger.py:22
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/public/js/controllers/transaction.js:895
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Posting Datetime"
+msgstr ""
+
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:275
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Posting Waktu"
 
-#. Label of a Time field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#. Label of a Time field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Posting Time"
-msgstr "Posting Waktu"
-
-#: stock/doctype/stock_entry/stock_entry.py:1645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
 msgid "Posting date and posting time is mandatory"
 msgstr "Tanggal posting dan posting waktu adalah wajib"
 
-#: controllers/sales_and_purchase_return.py:53
+#: erpnext/controllers/sales_and_purchase_return.py:67
 msgid "Posting timestamp must be after {0}"
 msgstr "Posting timestamp harus setelah {0}"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:20
-#: setup/doctype/company/company_dashboard.py:22
+#. Description of a DocType
+#: erpnext/crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
+#: erpnext/templates/includes/footer/footer_powered.html:1
+msgid "Powered by {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Pra penjualan"
 
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Prefered Contact Email"
-msgstr "Email Kontak Utama"
-
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Prefered Email"
-msgstr "Email Utama"
-
-#: setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
 msgid "Preference"
 msgstr "Pilihan"
 
-#. Label of a Data field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Contact Email"
+msgstr ""
+
+#. Label of the prefered_email (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
+msgid "Preferred Email"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr ""
+
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr "Prevdoc DocType"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr "Mencegah PO"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Prevent POs"
-msgstr "Mencegah PO"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr "Cegah Pesanan Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Prevent Purchase Orders"
-msgstr "Cegah Pesanan Pembelian"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr "Mencegah RFQs"
-
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Prevent RFQs"
-msgstr "Mencegah RFQs"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Prevent RFQs"
-msgstr "Mencegah RFQs"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Prevent RFQs"
-msgstr "Mencegah RFQs"
+msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr "Pencegahan"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr "Aksi Pencegahan"
+msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr "Pemeliharaan preventif"
+msgstr ""
 
-#: public/js/utils/ledger_preview.js:20 public/js/utils/ledger_preview.js:40
+#. Label of the section_import_preview (Section Break) field in DocType 'Bank
+#. Statement Import'
+#. Label of the preview (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/edi/doctype/code_list/code_list_import.js:99
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Pratayang"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Preview"
-msgstr "Pratayang"
-
-#. Label of a Section Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
-msgid "Preview"
-msgstr "Pratayang"
-
-#: buying/doctype/request_for_quotation/request_for_quotation.js:205
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "Pratinjau Email"
 
-#. Label of a Button field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Preview Email"
-msgstr "Pratinjau Email"
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Preview Required Materials"
+msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:169
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "Sebelumnya Keuangan Tahun tidak tertutup"
 
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr "Pengalaman Kerja Sebelumnya"
+msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
-msgid "Price"
-msgstr "Harga"
-
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 msgid "Price"
 msgstr "Harga"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr "Skema Diskon Harga"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr "Potongan Harga Diskon"
-
-#. Name of a DocType
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: stock/doctype/price_list/price_list.json
-msgid "Price List"
-msgstr "Daftar Harga"
+msgstr ""
 
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
+#. Label of a Link in the Buying Workspace
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Price List"
-msgstr "Daftar Harga"
-
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Section Break field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link in the Buying Workspace
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Label of the buying_price_list (Link) field in DocType 'Material Request'
+#. Name of a DocType
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
-msgctxt "Price List"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Price List"
-msgstr "Daftar Harga"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Daftar Harga"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Negara Daftar Harga"
 
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
+msgstr ""
 
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Price List Currency"
-msgstr "Daftar Harga Mata uang"
-
-#: stock/get_item_details.py:1029
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Daftar Harga Mata uang tidak dipilih"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
+msgstr ""
 
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Price List Exchange Rate"
-msgstr "Daftar Harga Tukar"
-
-#. Label of a Data field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
+#. Label of the price_list_name (Data) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "Daftar Harga Nama"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Price List Rate"
-msgstr "Daftar Harga Tingkat"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Price List Rate (Company Currency)"
-msgstr "Daftar Harga Rate (Perusahaan Mata Uang)"
-
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "Harga List harus berlaku untuk Membeli atau Jual"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada"
 
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr "Harga Tidak Tergantung UOM"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:553
+#: erpnext/selling/page/point_of_sale/pos_controller.js:720
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:492
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr "Harga atau Diskon Produk"
+msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
 msgstr "Diperlukan harga atau potongan diskon produk"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
 msgstr "Harga per Unit (Stock UOM)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:16
-#: selling/doctype/customer/customer_dashboard.py:28
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Harga"
 
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/doctype/supplier/supplier.js:98
-msgid "Pricing Rule"
-msgstr "Aturan Harga"
-
-#. Label of a Link field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Pricing Rule"
-msgstr "Aturan Harga"
-
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
-msgctxt "Pricing Rule"
-msgid "Pricing Rule"
-msgstr "Aturan Harga"
-
-#. Label of a Link field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Aturan Harga"
 
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgid "Pricing Rule Brand"
-msgstr "Merek Aturan Harga"
-
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Merek Aturan Harga"
 
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Detail Aturan Harga"
 
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Pricing Rule Detail"
-msgstr "Detail Aturan Harga"
-
-#. Label of a HTML field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr "Aturan Harga Bantuan"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgid "Pricing Rule Item Code"
-msgstr "Kode Item Aturan Harga"
-
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Kode Item Aturan Harga"
 
 #. Name of a DocType
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Grup Item Aturan Harga"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Pricing Rule Item Group"
-msgstr "Grup Item Aturan Harga"
-
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
 msgstr "Aturan Harga {0} diperbarui"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "Aturan Harga"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Small Text field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Pricing Rules"
-msgstr "Aturan Harga"
-
-#. Label of a Text field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the primary_address (Text) field in DocType 'Supplier'
+#. Label of the primary_address (Text) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
-msgstr "alamat utama"
+msgstr ""
 
-#. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Primary Address"
-msgstr "alamat utama"
-
-#: public/js/utils/contact_address_quick_entry.js:54
+#: erpnext/public/js/utils/contact_address_quick_entry.js:72
 msgid "Primary Address Details"
 msgstr "Rincian Alamat Utama"
 
-#. Label of a Section Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Primary Address and Contact"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:35
+#: erpnext/public/js/utils/contact_address_quick_entry.js:40
 msgid "Primary Contact Details"
 msgstr "Rincian Kontak Utama"
 
-#. Label of a Read Only field in DocType 'Process Statement Of Accounts
-#. Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-msgctxt "Process Statement Of Accounts Customer"
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr "Email Kontak Utama"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
-#. Label of a Link field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
+#. Label of the primary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr "Pengaturan utama"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:69
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Mencetak"
 
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Format"
-msgstr "Format Cetak"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the print_format (Select) field in DocType 'Payment Request'
+#. Label of the print_format (Link) field in DocType 'POS Profile'
+#. Label of a Link in the Settings Workspace
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Format Cetak"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Print Format"
-msgid "Print Format"
-msgstr "Format Cetak"
-
-#. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/print_heading/print_heading.json
+#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
+#. Label of the print_heading (Link) field in DocType 'Payment Entry'
+#. Label of the select_print_heading (Link) field in DocType 'POS Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'POS Profile'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Order'
+#. Label of the select_print_heading (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
+#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
+#. Label of the select_print_heading (Link) field in DocType 'Material Request'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
+#. Label of the select_print_heading (Link) field in DocType 'Stock Entry'
+#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Cetak Pos"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Data field in DocType 'Print Heading'
-#: setup/doctype/print_heading/print_heading.json
-msgctxt "Print Heading"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Print Heading"
-msgstr "Cetak Pos"
-
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "Cetak Formulir IRS 1099"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the language (Link) field in DocType 'Dunning'
+#. Label of the language (Data) field in DocType 'POS Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Invoice'
+#. Label of the language (Link) field in DocType 'Sales Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Order'
+#. Label of the language (Link) field in DocType 'Supplier'
+#. Label of the language (Data) field in DocType 'Supplier Quotation'
+#. Label of the language (Link) field in DocType 'Lead'
+#. Label of the language (Link) field in DocType 'Opportunity'
+#. Label of the language (Link) field in DocType 'Customer'
+#. Label of the language (Link) field in DocType 'Quotation'
+#. Label of the language (Link) field in DocType 'Sales Order'
+#. Label of the language (Link) field in DocType 'Delivery Note'
+#. Label of the language (Data) field in DocType 'Purchase Receipt'
+#. Label of the language (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
-msgstr "cetak Bahasa"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Link field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Print Language"
-msgstr "cetak Bahasa"
-
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr "Preferensi Cetak"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:223
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Cetak Kwitansi"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
 
+#. Label of the print_settings (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the print_settings (Section Break) field in DocType 'Quotation'
+#. Label of the printing_details (Section Break) field in DocType 'Sales Order'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Print Settings"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Print Settings"
-msgstr "Pengaturan Cetak"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the printing_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the print_settings_section (Section Break) field in DocType 'Pick
+#. List'
+#. Label of the print_settings_section (Section Break) field in DocType
+#. 'Quality Inspection'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Print Settings"
 msgstr "Pengaturan Cetak"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Print Style"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr ""
 
-#: setup/install.py:118
+#: erpnext/setup/install.py:101
 msgid "Print UOM after Quantity"
 msgstr "Cetak UOM setelah Kuantitas"
 
-#. Label of a Check field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr "Cetak Tanpa Jumlah"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Cetak dan Alat Tulis"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:73
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Pengaturan cetak diperbarui dalam format cetak terkait"
 
-#: setup/install.py:125
+#: erpnext/setup/install.py:108
 msgid "Print taxes with zero amount"
 msgstr "Cetak pajak dengan jumlah nol"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
-msgid "Printed On "
-msgstr "Dicetak Aktif"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
+#: erpnext/accounts/report/financial_statements.html:70
+#: erpnext/accounts/report/general_ledger/general_ledger.html:174
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
+msgid "Printed on {0}"
+msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr "Detai Print dan Cetak"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Printing Settings"
-msgstr "Pengaturan pencetakan"
-
-#. Label of a Table field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr "Prioritas"
+msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:37
+#. Label of the priority (Select) field in DocType 'Pricing Rule'
+#. Label of the priority_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the priority (Int) field in DocType 'Tax Rule'
+#. Label of the priority (Select) field in DocType 'Project'
+#. Label of the priority (Select) field in DocType 'Task'
+#. Label of the priority (Int) field in DocType 'Putaway Rule'
+#. Label of the priority (Link) field in DocType 'Issue'
+#. Label of the priority (Link) field in DocType 'Service Level Priority'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Prioritas"
 
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Int field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Link field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Priority"
-msgstr "Prioritas"
-
-#. Label of a Int field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Priority"
-msgstr "Prioritas"
-
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:755
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
 msgid "Priority has been changed to {0}."
 msgstr "Prioritas telah diubah menjadi {0}."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:105
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "Priority is mandatory"
+msgstr ""
+
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "Prioritas {0} telah diulang."
 
-#. Label of a Percent field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr ""
 
-#. Label of a Percent field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
+#. Label of the probability (Percent) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
-#. Label of a Long Text field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr "Masalah"
+msgstr ""
 
-#. Label of a Link field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (Link) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr "Prosedur"
+msgstr ""
 
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Procedure"
-msgstr "Prosedur"
-
-#. Label of a Link field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Procedure"
-msgstr "Prosedur"
-
-#. Label of a Link field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Procedure"
-msgstr "Prosedur"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:70
-msgid "Process Day Book Data"
-msgstr "Memproses Data Buku Hari"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39
+msgid "Procedures dropped"
+msgstr ""
 
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
 #. Name of a DocType
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Proses Akuntansi yang Ditangguhkan"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Process Deferred Accounting"
-msgstr "Proses Akuntansi yang Ditangguhkan"
-
-#. Label of a Text Editor field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr "Deskripsi proses"
+msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-msgid "Process Failed"
-msgstr "Proses Gagal"
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Process Loss"
-msgstr ""
-
-#: manufacturing/doctype/bom/bom.py:985
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:95
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Process Loss Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Process Loss Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Process Loss Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Process Loss Qty"
-msgstr ""
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Process Loss Qty"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+msgid "Process Loss Quantity"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:101
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:58
-msgid "Process Master Data"
-msgstr "Memproses Data Master"
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr "Pemilik Proses"
+msgstr ""
 
-#. Label of a Link field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Process Owner"
-msgstr "Pemilik Proses"
-
-#. Label of a Data field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr "Nama Lengkap Pemilik Proses"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Proses Pernyataan Akun"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
+msgid "Process Statement Of Accounts CC"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Proses Laporan Rekening Pelanggan"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
-#. Label of a Long Text field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Process in Single Transaction"
+msgstr ""
+
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Processed Files"
-msgstr "File yang Diproses"
-
-#. Label of a Table field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr "Proses"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-msgid "Processing Chart of Accounts and Parties"
-msgstr "Memproses Bagan Akun dan Pihak"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
-msgid "Processing Items and UOMs"
-msgstr "Memproses Item dan UOM"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
-msgid "Processing Party Addresses"
-msgstr "Memproses Alamat Pihak"
-
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:115
-msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
-msgid "Processing Vouchers"
-msgstr "Memproses Voucher"
-
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "Memproses File XML"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Pembelian"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Pelacak Pengadaan"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Menghasilkan Qty"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (Float) field in DocType 'Batch'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Diproduksi qty"
 
-#. Label of a Float field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Produced Qty"
-msgstr "Diproduksi qty"
-
-#. Label of a Float field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Produced Qty"
-msgstr "Diproduksi qty"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Produced Qty"
-msgstr "Diproduksi qty"
-
-#: manufacturing/dashboard_fixtures.py:59
-msgid "Produced Quantity"
-msgstr "Jumlah Diproduksi"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Jumlah Diproduksi"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr "Produk"
-
-#. Name of a DocType
-#: public/js/controllers/buying.js:265 public/js/controllers/buying.js:511
-#: selling/doctype/product_bundle/product_bundle.json
-msgid "Product Bundle"
-msgstr "Bundel produk"
+msgstr ""
 
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
 #. Label of a Link in the Buying Workspace
+#. Name of a DocType
 #. Label of a Link in the Selling Workspace
+#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
-msgctxt "Product Bundle"
-msgid "Product Bundle"
-msgstr "Bundel produk"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Product Bundle"
-msgstr "Bundel produk"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Product Bundle"
-msgstr "Bundel produk"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:293
+#: erpnext/public/js/controllers/buying.js:547
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Bundel produk"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Saldo Bundel Produk"
 
-#. Label of a HTML field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr "Bantuan Bundel Produk"
-
-#. Label of a HTML field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Product Bundle Help"
-msgstr "Bantuan Bundel Produk"
-
-#. Label of a HTML field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Product Bundle Help"
-msgstr "Bantuan Bundel Produk"
+msgstr ""
 
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
-#: selling/doctype/product_bundle_item/product_bundle_item.json
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Barang Bundel Produk"
 
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Product Bundle Item"
-msgstr "Barang Bundel Produk"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Product Bundle Item"
-msgstr "Barang Bundel Produk"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Product Bundle Item"
-msgstr "Barang Bundel Produk"
-
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr "Skema Diskon Produk"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr "Potongan Diskon Produk"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr "Produk Enquiry"
+msgstr ""
 
-#. Label of a Data field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr ""
+
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:346
+#. Label of the production_section (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production"
 msgstr "Produksi"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analytics produksi"
 
-#. Label of a Int field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Production Capacity"
-msgstr "Kapasitas produksi"
-
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:65
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:43
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:51
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
-msgid "Production Item"
-msgstr "Produksi Stok Barang"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Production Item"
-msgstr "Produksi Stok Barang"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Production Item"
-msgstr "Produksi Stok Barang"
-
-#. Label of a Tab Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (Tab Break) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Produksi Stok Barang"
 
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:9
-msgid "Production Plan"
-msgstr "Rencana produksi"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Production Plan"
-msgstr "Rencana produksi"
-
+#. Label of the production_plan (Link) field in DocType 'Work Order'
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Production Plan"
+#. Label of the production_plan (Link) field in DocType 'Material Request Item'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production Plan"
 msgstr "Rencana produksi"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan"
-msgstr "Rencana produksi"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Production Plan"
-msgstr "Rencana produksi"
-
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
 msgid "Production Plan Already Submitted"
 msgstr ""
 
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgid "Production Plan Item"
-msgstr "Rencana Produksi Stok Barang"
-
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Production Plan Item"
-msgstr "Rencana Produksi Stok Barang"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan Item"
-msgstr "Rencana Produksi Stok Barang"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (Data) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Rencana Produksi Stok Barang"
 
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgid "Production Plan Item Reference"
-msgstr ""
-
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Produksi Permintaan Rencana Material"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Gudang Permintaan Material Rencana Produksi"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Rencana Produksi berdasar Order Penjualan"
 
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Production Plan Sub Assembly Item"
-msgstr ""
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: manufacturing/onboarding_step/production_planning/production_planning.json
-msgid "Production Planning"
-msgstr ""
-
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Laporan Perencanaan Produksi"
 
-#: setup/setup_wizard/operations/install_fixtures.py:39
-#: templates/pages/home.html:31
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Produk"
 
-#. Subtitle of the Module Onboarding 'Buying'
-#: buying/module_onboarding/buying/buying.json
-msgid "Products, Purchases, Analysis, and more."
-msgstr ""
-
-#. Subtitle of the Module Onboarding 'Manufacturing'
-#: manufacturing/module_onboarding/manufacturing/manufacturing.json
-msgid "Products, Raw Materials, BOM, Work Order, and more."
-msgstr ""
-
-#. Subtitle of the Module Onboarding 'Selling'
-#: selling/module_onboarding/selling/selling.json
-msgid "Products, Sales, Analysis, and more."
-msgstr ""
-
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr ""
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr "Rugi laba"
+msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Profit This Year"
 msgstr "Untung Tahun Ini"
 
-#. Label of a chart in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:84
-msgid "Profit and Loss"
-msgstr "Laba rugi"
-
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of a chart in the Accounting Workspace
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:129
 msgid "Profit and Loss"
 msgstr "Laba rugi"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Laba Rugi"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
-msgid "Profit and Loss Summary"
-msgstr ""
-
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Profit for the year"
 msgstr "keuntungan untuk tahun ini"
 
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Card Break in the Financial Reports Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Profitabilitas"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analisis profitabilitas"
 
-#: templates/pages/projects.html:25
+#. Label of the progress_section (Section Break) field in DocType 'BOM Update
+#. Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Progress"
-msgstr ""
-
-#: projects/doctype/task/task.py:143
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:973
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:631
-#: accounts/report/gross_profit/gross_profit.py:300
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:258
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:228
-#: accounts/report/trial_balance/trial_balance.js:64
-#: buying/report/procurement_tracker/procurement_tracker.js:22
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:34
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_tree.js:11
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:51
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: public/js/financial_statements.js:194 public/js/projects/timer.js:10
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/sales_order/sales_order.js:593
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/report/reserved_stock/reserved_stock.js:139
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:76
-#: stock/report/stock_ledger/stock_ledger.py:261
-#: support/report/issue_analytics/issue_analytics.js:76
-#: support/report/issue_summary/issue_summary.js:64
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-msgctxt "Account Closing Balance"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Project"
-msgstr "Proyek"
-
+#. Label of the project (Link) field in DocType 'Account Closing Balance'
+#. Label of the project (Link) field in DocType 'Bank Guarantee'
 #. Option for the 'Budget Against' (Select) field in DocType 'Budget'
-#. Label of a Link field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Project"
-msgstr "Proyek"
-
+#. Label of the project (Link) field in DocType 'Budget'
+#. Label of the project (Link) field in DocType 'GL Entry'
+#. Label of the project (Link) field in DocType 'Journal Entry Account'
+#. Label of the project (Link) field in DocType 'Payment Entry'
+#. Label of the project (Link) field in DocType 'Payment Request'
+#. Label of the project (Link) field in DocType 'POS Invoice'
+#. Label of the project (Link) field in DocType 'POS Invoice Item'
+#. Label of the project (Link) field in DocType 'POS Profile'
+#. Label of the project (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the project_name (Link) field in DocType 'PSOA Project'
+#. Label of the project (Link) field in DocType 'Purchase Invoice'
+#. Label of the project (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the project (Link) field in DocType 'Sales Invoice'
+#. Label of the project (Link) field in DocType 'Sales Invoice Item'
+#. Label of the project (Link) field in DocType 'Asset Repair'
+#. Label of the project (Link) field in DocType 'Purchase Order'
+#. Label of the project (Link) field in DocType 'Purchase Order Item'
+#. Label of the project_name (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the project (Link) field in DocType 'Supplier Quotation'
+#. Label of the project (Link) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'PSOA Project'
-#: accounts/doctype/psoa_project/psoa_project.json
-msgctxt "PSOA Project"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Table MultiSelect field in DocType 'Process Statement Of
-#. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Project"
-msgstr "Proyek"
-
+#. Label of the project (Link) field in DocType 'BOM'
+#. Label of the project (Link) field in DocType 'BOM Creator'
+#. Label of the project (Link) field in DocType 'Job Card'
+#. Label of the project (Link) field in DocType 'Production Plan'
+#. Label of the project (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the project (Link) field in DocType 'Project Update'
+#. Label of the project (Link) field in DocType 'Task'
+#. Label of the project (Text) field in DocType 'Task Depends On'
+#. Label of the parent_project (Link) field in DocType 'Timesheet'
+#. Label of the project (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Project"
+#. Label of the project (Link) field in DocType 'Installation Note'
+#. Label of the project (Link) field in DocType 'Sales Order'
+#. Label of the project (Link) field in DocType 'Sales Order Item'
+#. Label of the project (Link) field in DocType 'Delivery Note'
+#. Label of the project (Link) field in DocType 'Delivery Note Item'
+#. Label of the project (Link) field in DocType 'Material Request Item'
+#. Label of the project (Link) field in DocType 'Purchase Receipt'
+#. Label of the project (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the project (Link) field in DocType 'Stock Entry'
+#. Label of the project (Link) field in DocType 'Stock Entry Detail'
+#. Label of the project (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the project (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the project (Link) field in DocType 'Subcontracting Order'
+#. Label of the project (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the project (Link) field in DocType 'Issue'
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
+#: erpnext/accounts/report/general_ledger/general_ledger.js:164
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
+#: erpnext/accounts/report/gross_profit/gross_profit.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.py:357
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:274
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:47
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Proyek"
 
-#. Label of a Link field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Text field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Project"
-msgstr "Proyek"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Project"
-msgstr "Proyek"
-
-#: projects/doctype/project/project.py:349
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Proyek Kolaborasi Undangan"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "Proyek Id"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr ""
+
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:54
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "Nama Proyek"
 
-#. Label of a Data field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Name"
-msgstr "Nama Proyek"
-
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Project Name"
-msgstr "Nama Proyek"
-
-#. Label of a Data field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Project Name"
-msgstr "Nama Proyek"
-
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Tanggal Project Mulai"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
-msgid "Project Status"
-msgstr "Status proyek"
-
-#. Label of a Text field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#. Label of the project_status (Text) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Status proyek"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Ringkasan proyek"
 
-#: projects/doctype/project/project.py:651
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Ringkasan Proyek untuk {0}"
 
 #. Name of a DocType
-#: projects/doctype/project_template/project_template.json
-msgid "Project Template"
-msgstr "Template Proyek"
-
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Project Template"
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Template Proyek"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Tugas Template Proyek"
 
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:31
-msgid "Project Type"
-msgstr "Jenis proyek"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Project Type"
-msgstr "Jenis proyek"
-
-#. Label of a Link field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Project Type"
-msgstr "Jenis proyek"
-
-#. Label of a Data field in DocType 'Project Type'
+#. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_type/project_type.json
-#: projects/workspace/projects/projects.json
-msgctxt "Project Type"
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Jenis proyek"
 
 #. Name of a DocType
-#: projects/doctype/project_update/project_update.json
-msgid "Project Update"
-msgstr "Pembaruan Proyek"
-
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Project Update"
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Pembaruan Proyek"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Pembaruan Proyek."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "proyek Pengguna"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Nilai Proyek"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Kegiatan proyek / tugas."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "Master Proyek"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr "Proyek akan dapat diakses di website pengguna ini"
+msgstr ""
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Pelacakan Stok proyek yang bijaksana"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Pelacakan Persediaan menurut Proyek"
 
-#: controllers/trends.py:380
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Proyeksi qty"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Projected Qty"
-msgstr "Proyeksi qty"
-
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Kuantitas yang Diproyeksikan"
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Projected Quantity Formula"
+msgstr ""
+
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Proyeksi qty"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:428
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:27
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Proyek"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Manajer Proyek"
 
 #. Name of a DocType
-#: projects/doctype/projects_settings/projects_settings.json
-msgid "Projects Settings"
-msgstr "Pengaturan Proyek"
-
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
-msgctxt "Projects Settings"
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Pengaturan Proyek"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Pengguna Proyek"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr "Promosi"
+msgstr ""
 
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgid "Promotional Scheme"
-msgstr "Skema Promosi"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Promotional Scheme"
-msgstr "Skema Promosi"
-
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-msgctxt "Promotional Scheme"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Skema Promosi"
 
-#. Label of a Data field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr "Id Skema Promosi"
+msgstr ""
 
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgid "Promotional Scheme Price Discount"
-msgstr "Diskon Harga Skema Promosi"
-
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Diskon Harga Skema Promosi"
 
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Diskon Produk Skema Promosi"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Promotional Scheme Product Discount"
-msgstr "Diskon Produk Skema Promosi"
-
-#. Label of a Check field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Penulisan Proposal"
 
-#: setup/setup_wizard/operations/install_fixtures.py:395
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Proposal/Price Quote"
 msgstr "Penawaran / Penawaran Harga"
 
-#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Proprietorship"
-msgstr ""
-
-#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Proprietorship"
-msgstr ""
-
-#. Label of a Check field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
-msgctxt "Subscription Settings"
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr "Prorata"
-
-#. Name of a DocType
-#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json
-msgid "Prospect"
 msgstr ""
 
+#. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Prospect"
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr ""
 
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:317
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:389
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
 msgid "Prospecting"
 msgstr "Pencarian"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospek Terlibat Tapi Tidak Dikonversi"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr "Sediakan Alamat Email yang terdaftar di perusahaan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#. Label of the provider (Link) field in DocType 'Communication Medium'
+#. Label of the provider (Select) field in DocType 'Video'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
-msgstr "Pemberi"
-
-#. Label of a Select field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Provider"
-msgstr "Pemberi"
+msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr "Menyediakan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#: erpnext/setup/doctype/company/company.py:461
+msgid "Provisional Account"
+msgstr ""
+
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:146
-#: accounts/report/balance_sheet/balance_sheet.py:147
-#: accounts/report/balance_sheet/balance_sheet.py:215
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Laba Provisional / Rugi (Kredit)"
 
-#: templates/pages/home.html:51
-msgid "Publications"
-msgstr "Publikasi"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
 
-#. Label of a Date field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#. Label of the publish_date (Date) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr "Tanggal Terbit"
+msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "Tanggal publikasi"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:334
-msgid "Purchase"
-msgstr "Pembelian"
+#. Label of the publisher (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher"
+msgstr ""
 
-#. Option for the 'Default Material Request Type' (Select) field in DocType
-#. 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Purchase"
-msgstr "Pembelian"
+#. Label of the publisher_id (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Publisher ID"
+msgstr ""
 
-#. Option for the 'Material Request Type' (Select) field in DocType 'Item
-#. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Purchase"
-msgstr "Pembelian"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purchase"
-msgstr "Pembelian"
-
-#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Purchase"
-msgstr "Pembelian"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Purchase"
-msgstr "Pembelian"
-
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Purchase"
-msgstr "Pembelian"
-
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "Pembelian"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
-msgid "Purchase Amount"
-msgstr "Jumlah pembelian"
-
-#. Label of a Currency field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Jumlah pembelian"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Pembelian Analytics"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#. Label of the purchase_date (Date) field in DocType 'Asset'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Tanggal Pembelian"
 
-#. Label of a Date field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Date"
-msgstr "Tanggal Pembelian"
-
-#. Label of a Section Break field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr "Beli Default"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr "Rincian Pembelian"
-
-#. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:23
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
-#: buying/doctype/purchase_order/purchase_order.js:323
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:20
-#: stock/doctype/stock_entry/stock_entry.js:262
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
-#. Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Label of a Link in the Accounting Workspace
+#. Name of a DocType
 #. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
+#. Invoice'
 #. Label of a Link in the Buying Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json
-msgctxt "Purchase Invoice"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Purchase Invoice"
-msgstr "Faktur Pembelian"
-
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:450
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
 msgid "Purchase Invoice"
 msgstr "Faktur Pembelian"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Uang Muka Faktur Pembelian"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgid "Purchase Invoice Item"
-msgstr "Stok Barang Faktur Pembelian"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Invoice Item"
-msgstr "Stok Barang Faktur Pembelian"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Stok Barang Faktur Pembelian"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Pembelian Faktur Trends"
 
-#: assets/doctype/asset/asset.py:212
+#: erpnext/assets/doctype/asset/asset.py:267
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:389
-#: stock/doctype/purchase_receipt/purchase_receipt.py:403
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Faktur Pembelian {0} sudah Terkirim"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1811
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Beli Faktur"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Manajer Pembelian"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Master Manajer Pembelian"
 
-#. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:131
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:23
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:41
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: controllers/buying_controller.py:624
-#: manufacturing/doctype/blanket_order/blanket_order.js:45
-#: selling/doctype/sales_order/sales_order.js:109
-#: selling/doctype/sales_order/sales_order.js:582
-#: stock/doctype/material_request/material_request.js:137
-#: stock/doctype/purchase_receipt/purchase_receipt.js:194
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Purchase Order"
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:822
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:152
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
-msgstr "Purchase Order"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Purchase Order"
-msgstr "Purchase Order"
-
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Jumlah Pesanan Pembelian"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Jumlah Pesanan Pembelian (Mata Uang Perusahaan)"
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Analisis Pesanan Pembelian"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Tanggal Pemesanan Pembelian"
 
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Purchase Order Item"
-msgstr "Stok Barang Order Pembelian"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Stok Barang Order Pembelian"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Purchase Order Stok Barang Disediakan"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:684
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
 
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr "Aturan Harga Pesanan Pembelian"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Order Pembelian Diperlukan"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:576
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Pesanan Pembelian Diperlukan untuk item {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Trend Order Pembelian"
 
-#: selling/doctype/sales_order/sales_order.js:963
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:309
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Order Pembelian {0} tidak terkirim"
 
-#: buying/doctype/purchase_order/purchase_order.py:820
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Order pembelian"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr "Item Pesanan Pembelian terlambat"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:297
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}."
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr "Beli Pesanan ke Bill"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr "Pesanan Pembelian untuk Menerima"
+msgstr ""
 
-#: controllers/accounts_controller.py:1476
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Pembelian Daftar Harga"
 
-#. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:607
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:613
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:61
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: buying/doctype/purchase_order/purchase_order.js:310
-#: buying/doctype/purchase_order/purchase_order_list.js:41
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:56
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (Link) field in DocType 'Asset'
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
-#. Label of a Link in the Stock Workspace
-#. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Purchase Receipt"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
+#. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Purchase Receipt"
-msgstr "Nota Penerimaan"
-
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:662
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Nota Penerimaan"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Purchase Receipt Amount"
-msgstr "Jumlah Penerimaan Pembelian"
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr "Detail Kwitansi Pembelian"
+msgstr ""
 
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid "Purchase Receipt Item"
-msgstr "Nota Penerimaan Stok Barang"
-
-#. Label of a Data field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Purchase Receipt Item"
-msgstr "Nota Penerimaan Stok Barang"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Nota Penerimaan Stok Barang"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Nota Penerimaan Stok Barang Disediakan"
 
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
+#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
-msgstr "Nota Penerimaan Produk"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr "No Nota Penerimaan"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Diperlukan Nota Penerimaan"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Tanda Terima Pembelian Diperlukan untuk item {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tren Nota Penerimaan"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:314
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Nota Penerimaan {0} tidak Terkirim"
 
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Purchase Receipts"
-msgstr "Nota Penerimaan"
-
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Register Pembelian"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
 msgid "Purchase Return"
 msgstr "Pembelian Kembali"
 
-#: setup/doctype/company/company.js:104
-msgid "Purchase Tax Template"
-msgstr "Pembelian Template Pajak"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Pembelian Template Pajak"
 
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgid "Purchase Taxes and Charges"
-msgstr "Pajak Pembelian dan Biaya"
-
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Purchase Taxes and Charges"
-msgstr "Pajak Pembelian dan Biaya"
-
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Purchase Taxes and Charges"
-msgstr "Pajak Pembelian dan Biaya"
-
-#. Label of a Table field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Purchase Taxes and Charges"
-msgstr "Pajak Pembelian dan Biaya"
-
-#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Purchase Taxes and Charges"
-msgstr "Pajak Pembelian dan Biaya"
-
-#. Label of a Table field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Pajak Pembelian dan Biaya"
 
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
 #. Label of a Link in the Accounting Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Membeli Pajak dan Biaya Template"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Pembelian Pengguna"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: assets/onboarding_step/asset_purchase/asset_purchase.json
-msgid "Purchase an Asset"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
-msgid "Purchase an Asset Item"
-msgstr ""
-
-#: utilities/activation.py:106
+#: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr "Dibeli"
+msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:184
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 msgid "Purchases"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-msgid "Purchasing"
-msgstr "pembelian"
-
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Purchasing"
-msgstr "pembelian"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "pembelian"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Purple"
-msgstr "Ungu"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr "Ungu"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:287
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "Tujuan"
 
-#. Label of a Select field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#. Label of a Select field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Purpose"
-msgstr "Tujuan"
-
-#: stock/doctype/stock_entry/stock_entry.py:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Tujuan harus menjadi salah satu {0}"
 
-#. Label of a Table field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr "Tujuan"
+msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
-#: stock/doctype/putaway_rule/putaway_rule.json
+#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Putaway Rule"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Putaway Rule"
-msgstr ""
-
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: controllers/trends.py:240 controllers/trends.py:252
-#: controllers/trends.py:257
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: public/js/bom_configurator/bom_configurator.bundle.js:203
-#: public/js/bom_configurator/bom_configurator.bundle.js:266
-#: public/js/bom_configurator/bom_configurator.bundle.js:271
-#: public/js/bom_configurator/bom_configurator.bundle.js:344
-#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:321
-#: selling/doctype/sales_order/sales_order.js:416
-#: selling/doctype/sales_order/sales_order.js:704
-#: selling/doctype/sales_order/sales_order.js:821
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
-#: stock/report/serial_no_ledger/serial_no_ledger.py:71
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM Website Item'
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-msgctxt "BOM Website Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Section Break field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (Float) field in DocType 'Landed Cost Item'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Qty"
-msgstr "Kuantitas"
-
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Qty"
-msgstr "Kuantitas"
-
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Qty"
-msgstr "Kuantitas"
-
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:964
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
+#: erpnext/public/js/stock_reservation.js:134
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Kuantitas"
 
-#. Label of a Section Break field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Qty"
-msgstr "Kuantitas"
-
-#: templates/pages/order.html:167
+#: erpnext/templates/pages/order.html:178
 msgid "Qty "
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
+#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty (Company)"
+msgstr ""
+
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Qty (Warehouse)"
+msgstr ""
+
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Qty As Per BOM"
-msgstr ""
-
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
+#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Qty Change"
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Qty Consumed Per Unit"
 msgstr ""
 
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Qty Consumed Per Unit"
-msgstr "Kuantitas Dikonsumsi Per Unit"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Qty Consumed Per Unit"
-msgstr "Kuantitas Dikonsumsi Per Unit"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:237
-#: manufacturing/report/process_loss_report/process_loss_report.py:83
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Kuantitas untuk diproduksi"
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Qty To Manufacture"
-msgstr "Kuantitas untuk diproduksi"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1150
+msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
+msgstr ""
 
-#. Label of a Float field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Qty To Manufacture"
-msgstr "Kuantitas untuk diproduksi"
-
-#. Label of a Float field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
+msgid "Qty Wise Chart"
+msgstr ""
+
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Qty and Rate"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Qty as per Stock UOM"
-msgstr "Kuantitas sesuai UOM Persediaan"
+msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:713
+#: erpnext/manufacturing/doctype/work_order/work_order.js:894
 msgid "Qty for {0}"
 msgstr "Kuantitas untuk {0}"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Qty in Stock UOM"
+#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Qty in WIP Warehouse"
 msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Qty in Stock UOM"
-msgstr ""
-
-#: stock/doctype/pick_list/pick_list.js:145
+#. Label of the for_qty (Float) field in DocType 'Pick List'
+#: erpnext/stock/doctype/pick_list/pick_list.js:175
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Jumlah Barang Jadi"
 
-#. Label of a Float field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Qty of Finished Goods Item"
-msgstr "Jumlah Barang Jadi"
-
-#: stock/doctype/pick_list/pick_list.py:430
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "Jumlah bahan baku akan ditentukan berdasarkan jumlah Barang Jadi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Jumlah hingga Bill"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Kuantitas Pengiriman"
 
-#: public/js/utils/serial_no_batch_selector.js:249
+#: erpnext/public/js/utils/serial_no_batch_selector.js:373
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:668
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Kuantitas untuk diproduksi"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
 msgstr "Kuantitas untuk diorder"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Kuantitas untuk diterima"
 
-#: setup/setup_wizard/operations/install_fixtures.py:390
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
 msgid "Qualification"
 msgstr "Kualifikasi"
 
-#. Label of a Data field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
-msgid "Qualification"
-msgstr "Kualifikasi"
-
-#. Label of a Section Break field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Qualification"
-msgstr "Kualifikasi"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the qualification_status (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the qualified_by (Link) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr ""
 
-#. Label of a Date field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the qualified_on (Date) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11
-msgid "Quality"
-msgstr "Kualitas"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality"
 msgstr "Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action/quality_action.json
-msgid "Quality Action"
-msgstr "Aksi Kualitas"
-
-#. Label of a Link in the Quality Workspace
-#. Label of a shortcut in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Action"
-msgid "Quality Action"
-msgstr "Aksi Kualitas"
-
-#. Linked DocType in Quality Feedback's connections
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Quality Action"
-msgstr "Aksi Kualitas"
-
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Quality Action"
-msgstr "Aksi Kualitas"
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Action"
-msgstr "Aksi Kualitas"
-
-#. Linked DocType in Quality Review's connections
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Aksi Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "Resolusi Tindakan Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgid "Quality Feedback"
-msgstr "Umpan Balik Kualitas"
-
-#. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Feedback"
-msgid "Quality Feedback"
-msgstr "Umpan Balik Kualitas"
-
-#. Linked DocType in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
-msgid "Quality Feedback"
-msgstr "Umpan Balik Kualitas"
-
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
+#. Label of a Link in the Quality Workspace
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Umpan Balik Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Parameter Umpan Balik Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgid "Quality Feedback Template"
-msgstr "Template Umpan Balik Kualitas"
-
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Feedback Template"
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Template Umpan Balik Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Parameter Template Umpan Balik Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgid "Quality Goal"
-msgstr "Tujuan Kualitas"
-
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Goal"
-msgid "Quality Goal"
-msgstr "Tujuan Kualitas"
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Tujuan Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Tujuan Sasaran Kualitas"
 
-#. Name of a DocType
-#: manufacturing/doctype/bom/bom.js:130
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
 #. Label of a shortcut in the Quality Workspace
-#. Label of a Link in the Stock Workspace
-#: quality_management/workspace/quality/quality.json
-#: stock/workspace/stock/stock.json
-msgctxt "Quality Inspection"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Name of a DocType
 #. Group in Quality Inspection Template's connections
-#. Linked DocType in Quality Inspection Template's connections
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of a Link in the Stock Workspace
+#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:186
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Inspeksi Mutu"
 
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Quality Inspection"
-msgstr "Inspeksi Mutu"
-
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Analisis Pemeriksaan Kualitas"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Nilai Inspeksi Mutu"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the inspection_required (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
-msgstr "Diperlukan Inspeksi Kualitas"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the quality_inspection_settings_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Ringkasan Pemeriksaan Kualitas"
 
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
-#. Label of a Link field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
-#. Label of a Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Quality Inspection Template"
-msgstr "Template Inspeksi Kualitas"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Quality Inspection Template"
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Template Inspeksi Kualitas"
 
-#. Label of a Data field in DocType 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-msgctxt "Quality Inspection Template"
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "Nama Template Inspeksi Kualitas"
+msgstr ""
 
-#: public/js/controllers/transaction.js:298
-#: stock/doctype/stock_entry/stock_entry.js:143
+#: erpnext/public/js/controllers/transaction.js:359
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:376
+#: erpnext/setup/doctype/company/company.py:408
 msgid "Quality Management"
 msgstr "Manajemen mutu"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Manajer Mutu"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgid "Quality Meeting"
-msgstr "Rapat Kualitas"
-
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Meeting"
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Rapat Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Agenda Rapat Berkualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Risalah Rapat Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-msgid "Quality Procedure"
-msgstr "Prosedur Mutu"
-
-#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of the quality_procedure_name (Data) field in DocType 'Quality
+#. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Procedure"
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Prosedur Mutu"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Proses Prosedur Mutu"
 
-#. Name of a DocType
-#: quality_management/doctype/quality_review/quality_review.json
-msgid "Quality Review"
-msgstr "Ulasan Kualitas"
-
-#. Linked DocType in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Quality Review"
-msgstr "Ulasan Kualitas"
-
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-msgctxt "Quality Meeting Minutes"
-msgid "Quality Review"
-msgstr "Ulasan Kualitas"
-
-#. Linked DocType in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "Quality Review"
-msgstr "Ulasan Kualitas"
-
+#. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Review"
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "Ulasan Kualitas"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Tujuan Tinjauan Kualitas"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
-#: manufacturing/doctype/bom/bom.js:306
-#: manufacturing/doctype/bom_creator/bom_creator.js:69
-#: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37
-#: public/js/utils/serial_no_batch_selector.js:321
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:29
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:236
-#: stock/doctype/material_request/material_request.js:249
-#: stock/doctype/stock_entry/stock_entry.js:551
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:150
-#: stock/report/stock_analytics/stock_analytics.js:28
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:86
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Float field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Int field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-msgctxt "Subscription Plan Detail"
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the quantity (Float) field in DocType 'BOM'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:396
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/controllers/buying.js:554
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:485
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:652
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:97
 msgid "Quantity"
 msgstr "Kuantitas"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr "Kuantitas yang harus dibeli atau dijual per UOM"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr "Kuantitas & Stok"
+msgstr ""
 
-#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
+msgid "Quantity (A - B)"
+msgstr ""
+
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr "Perbedaan Kuantitas"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr "Kuantitas dan Jumlah"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr "Kuantitas dan Deskripsi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Scrap Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Quantity and Rate"
-msgstr "Kuantitas dan Harga"
-
-#. Label of a Section Break field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr "Kuantitas dan Gudang"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/material_request/material_request.py:185
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}"
 
-#: stock/dashboard/item_dashboard.js:273
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
+msgid "Quantity is required"
+msgstr ""
+
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:721
-#: stock/doctype/pick_list/pick_list.js:152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
+#: erpnext/stock/doctype/pick_list/pick_list.js:183
 msgid "Quantity must not be more than {0}"
 msgstr "Kuantitas tidak boleh lebih dari {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr "Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:621
+#: erpnext/manufacturing/doctype/bom/bom.py:659
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
 
-#: manufacturing/doctype/bom/bom.py:566
+#: erpnext/manufacturing/doctype/bom/bom.py:604
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
+#: erpnext/manufacturing/doctype/job_card/job_card.js:370
+#: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Kuantitas harus lebih besar dari 0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:22
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Kuantitas untuk Membuat"
 
-#: manufacturing/doctype/work_order/work_order.js:249
+#: erpnext/manufacturing/doctype/work_order/work_order.js:317
 msgid "Quantity to Manufacture"
 msgstr "Kuantitas untuk Memproduksi"
 
-#: manufacturing/doctype/work_order/work_order.py:1516
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2186
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:934
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1142
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Kuantitas untuk Menghasilkan"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:212
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:320
-#: stock/report/stock_analytics/stock_analytics.py:119
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:68
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:165
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:54
-#: selling/report/sales_analytics/sales_analytics.js:63
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
-msgid "Quarterly"
-msgstr "Triwulan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Quarterly"
-msgstr "Triwulan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Quarterly"
-msgstr "Triwulan"
-
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Quarterly"
-msgstr "Triwulan"
-
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:220
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Triwulan"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the query_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "Opsi Query"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr "String Rute Kueri"
+msgstr ""
 
-#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Queued"
-msgstr "Diantrikan"
-
-#. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Queued"
-msgstr "Diantrikan"
-
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Queued"
-msgstr "Diantrikan"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Queued"
-msgstr "Diantrikan"
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Queued"
-msgstr "Diantrikan"
-
-#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Queued"
-msgstr "Diantrikan"
-
 #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
 msgstr "Diantrikan"
 
-#: accounts/doctype/journal_entry/journal_entry.js:39
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
 msgstr "Entri Cepat"
 
-#: accounts/doctype/journal_entry/journal_entry.js:537
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
 msgstr "Jurnal Entry Cepat"
 
 #. Name of a DocType
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgid "Quick Stock Balance"
-msgstr "Saldo Stok Cepat"
-
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "Quick Stock Balance"
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Saldo Stok Cepat"
 
-#. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "QuickBooks Migrator"
-msgstr "QuickBooks Migrator"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Quickbooks Company ID"
-msgstr "ID Perusahaan Quickbooks"
-
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "Jumlah \"Penawaran\""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr ""
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:257
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:100
-#: crm/report/lead_details/lead_details.js:38
-#: manufacturing/doctype/blanket_order/blanket_order.js:33
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:619
-msgid "Quotation"
-msgstr "Penawaran"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Quotation"
-msgstr "Penawaran"
-
-#. Label of a Section Break field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-msgctxt "CRM Settings"
-msgid "Quotation"
-msgstr "Penawaran"
-
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Quotation"
-msgstr "Penawaran"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Quotation"
-msgstr "Penawaran"
-
+#. Label of the quotation_section (Section Break) field in DocType 'CRM
+#. Settings'
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Quotation"
-msgstr "Penawaran"
-
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Quotation"
-msgstr "Penawaran"
-
+#. Name of a DocType
+#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Quotation"
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Penawaran"
 
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Quotation"
-msgstr "Penawaran"
-
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Jumlah Kutipan"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Produk/Barang Penawaran"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgid "Quotation Lost Reason"
-msgstr "Alasan Kalah Penawaran"
-
-#. Label of a Data field in DocType 'Quotation Lost Reason'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgctxt "Quotation Lost Reason"
-msgid "Quotation Lost Reason"
-msgstr "Alasan Kalah Penawaran"
-
-#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
-msgctxt "Quotation Lost Reason Detail"
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Alasan Kalah Penawaran"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Detail Quotation Lost Reason"
 
-#. Linked DocType in Quotation Lost Reason's connections
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-msgctxt "Quotation Lost Reason"
-msgid "Quotation Lost Reason Detail"
-msgstr "Detail Quotation Lost Reason"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr ""
 
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr "Penawaran Kepada"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Trend Penawaran"
 
-#: selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
 msgid "Quotation {0} is cancelled"
 msgstr "Quotation {0} dibatalkan"
 
-#: selling/doctype/sales_order/sales_order.py:297
+#: erpnext/selling/doctype/sales_order/sales_order.py:337
 msgid "Quotation {0} not of type {1}"
 msgstr "Penawaran {0} bukan jenis {1}"
 
-#: selling/doctype/quotation/quotation.py:325
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:343
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Penawaran"
 
-#: utilities/activation.py:88
+#: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Penawaran:"
 
-#. Label of a Select field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr "Status Penawaran"
+msgstr ""
 
-#: selling/report/quotation_trends/quotation_trends.py:52
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:88
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}"
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr "Angkat Permintaan Material Saat Stok Mencapai Tingkat Pemesanan Ulang"
+msgstr ""
 
-#. Label of a Data field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "Diangkat Oleh"
+msgstr ""
 
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the raised_by (Data) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr "Dimunculkan Oleh (Email)"
+msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
-msgstr "Acak"
-
-#: buying/report/purchase_analytics/purchase_analytics.js:58
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:26
-#: manufacturing/report/production_analytics/production_analytics.js:31
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:58
-#: stock/report/stock_analytics/stock_analytics.js:77
-#: support/report/issue_analytics/issue_analytics.js:39
-msgid "Range"
-msgstr "Jarak"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Range"
-msgstr "Jarak"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Range"
-msgstr "Jarak"
-
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:243
-#: stock/report/delayed_item_report/delayed_item_report.py:151
-#: templates/pages/order.html:89 templates/pages/rfq.html:43
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Float field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Float field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-msgctxt "POS Closing Entry Taxes"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Currency field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Float field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
-#. Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Currency field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Rate"
-msgstr "Harga"
-
-#. Label of a Section Break field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Rate & Amount"
-msgstr "Tarif & Jumlah"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Rate (Company Currency)"
-msgstr "Rate (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
-#. Label of a Select field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Rate Of Materials Based On"
-msgstr "Laju Bahan Berbasis On"
+#. Label of the range (Data) field in DocType 'Purchase Receipt'
+#. Label of the range (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
+msgid "Range"
+msgstr "Jarak"
 
-#. Label of a Select field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Rate Of Materials Based On"
-msgstr "Laju Bahan Berbasis On"
+#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of the rate (Currency) field in DocType 'Pricing Rule'
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Int) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
+#. Settings'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:324
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:793
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:255
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "Harga"
 
-#. Label of a Percent field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+msgid "Rate & Amount"
+msgstr ""
+
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Rate (Company Currency)"
+msgstr ""
+
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+msgid "Rate Of Materials Based On"
+msgstr ""
+
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr "Tarif TDS Sesuai Sertifikat"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate With Margin"
-msgstr "Tingkat Dengan Margin"
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate With Margin (Company Currency)"
-msgstr "Tingkat Dengan Margin (Mata Uang Perusahaan)"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr "Rate dan Jumlah"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rate and Amount"
-msgstr "Rate dan Jumlah"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan"
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan"
-
-#. Description of the 'Price List Exchange Rate' (Float) field in DocType
-#. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan"
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan"
+msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan"
-
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan"
-
-#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan"
-
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan"
+msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan"
+msgstr ""
 
-#. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr "Tingkat di mana pajak ini diterapkan"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr "Tingkat Depresiasi"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Rate of Depreciation"
-msgstr "Tingkat Depresiasi"
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Rate of Depreciation (%)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
-#. Label of a Float field in DocType 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
-msgid "Rate of Interest (%) Yearly"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Rate of Stock UOM"
-msgstr ""
-
-#. Label of a Select field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr "Tarif atau Diskon"
+msgstr ""
 
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
-msgid "Rate or Discount"
-msgstr "Tarif atau Diskon"
-
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
 msgid "Rate or Discount is required for the price discount."
 msgstr "Harga atau Diskon diperlukan untuk diskon harga."
 
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "Tarif"
+msgstr ""
 
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
-msgid "Rates"
-msgstr "Tarif"
-
-#. Label of a Select field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-msgctxt "Quality Feedback Parameter"
+#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
-msgstr "penilaian"
+msgstr ""
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:46
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Bahan baku"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:392
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Kode Bahan Baku"
 
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr "Biaya Bahan Baku"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr "Biaya Bahan Baku (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Raw Material Cost Per Qty"
-msgstr ""
-
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr "Bahan Baku Item Code"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Raw Material Item Code"
-msgstr "Bahan Baku Item Code"
-
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Raw Material Item Code"
-msgstr "Bahan Baku Item Code"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Raw Material Item Code"
-msgstr "Bahan Baku Item Code"
-
-#: manufacturing/report/production_planning_report/production_planning_report.py:399
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Nama Bahan Baku"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:108
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:66
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Gudang Bahan Baku"
 
-#: manufacturing/doctype/bom/bom.js:274
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
+#. Label of the materials_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:462
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
 msgid "Raw Materials"
 msgstr "Bahan baku"
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Raw Materials"
-msgstr "Bahan baku"
-
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Raw Materials"
-msgstr "Bahan baku"
-
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Raw Materials"
-msgstr "Bahan baku"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Raw Materials Consumed"
-msgstr "Bahan Baku yang Dikonsumsi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Raw Materials Consumed"
-msgstr "Bahan Baku yang Dikonsumsi"
-
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Raw Materials Consumption"
-msgstr "Konsumsi Bahan Baku"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Raw Materials Supplied"
-msgstr "Bahan Baku Disupply"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Raw Materials Supplied"
-msgstr "Bahan Baku Disupply"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Raw Materials Supplied"
-msgstr "Bahan Baku Disupply"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Raw Materials Supplied Cost"
-msgstr "Biaya Bahan Baku Disediakan"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Raw Materials Supplied Cost"
-msgstr "Biaya Bahan Baku Disediakan"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Raw Materials Supplied Cost"
-msgstr "Biaya Bahan Baku Disediakan"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Raw Materials Warehouse"
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Actions"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:614
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Raw Materials Consumed"
+msgstr ""
+
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Raw Materials Consumption"
+msgstr ""
+
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Raw Materials Supplied"
+msgstr ""
+
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Raw Materials Supplied Cost"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:652
 msgid "Raw Materials cannot be blank."
 msgstr "Bahan Baku tidak boleh kosong."
 
-#: buying/doctype/purchase_order/purchase_order.js:304
-#: manufacturing/doctype/production_plan/production_plan.js:97
-#: manufacturing/doctype/work_order/work_order.js:574
-#: selling/doctype/sales_order/sales_order.js:532
-#: selling/doctype/sales_order/sales_order_list.js:47
-#: stock/doctype/material_request/material_request.js:166
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Raw SQL"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:698
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/stock/doctype/material_request/material_request.js:225
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
 msgstr "Re-terbuka"
 
-#. Label of a Float field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr "Tingkat Re-order"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr "Re-order Qty"
+msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
-msgctxt "POS Field"
+#. Label of the read_only (Check) field in DocType 'POS Field'
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
-msgstr "Read Only"
+msgstr ""
 
-#: templates/pages/home.html:63
-msgid "Read blog"
-msgstr "Baca blog"
-
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr "Membaca 1"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr "Membaca 10"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr "Membaca 2"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr "Membaca 3"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr "Membaca 4"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr "Membaca 5"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr "Membaca 6"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr "Membaca 7"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr "Membaca 8"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr "Membaca 9"
+msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
-msgid "Reading Uploaded File"
-msgstr "Membaca File yang Diunggah"
-
-#. Label of a Data field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
-#. Label of a Table field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr "Bacaan"
+msgstr ""
 
-#: support/doctype/issue/issue.js:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
+#: erpnext/support/doctype/issue/issue.js:53
 msgid "Reason"
 msgstr "Alasan"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:242
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Alasan untuk Puting On Hold"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Reason For Putting On Hold"
-msgstr "Alasan untuk Puting On Hold"
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+msgid "Reason for Failure"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:565
-#: selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Alasan Penahanan"
 
-#. Label of a Small Text field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr "Alasan Meninggalkan"
+msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1133
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Bin Qty"
+msgstr ""
+
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:104
-msgid "Recalculating Purchase Cost against this Project..."
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:24
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+msgid "Receipt"
+msgstr "Penerimaan"
+
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Receipt Document"
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
-msgid "Receipt"
-msgstr "Penerimaan"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Receipt"
-msgstr "Penerimaan"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Receipt"
-msgstr "Penerimaan"
-
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Receipt"
-msgstr "Penerimaan"
-
-#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
-msgid "Receipt Document"
-msgstr "Dokumen penerimaan"
-
-#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Receipt Document"
-msgstr "Dokumen penerimaan"
-
-#. Label of a Select field in DocType 'Landed Cost Item'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-msgctxt "Landed Cost Item"
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr "Dokumen penerimaan Type"
+msgstr ""
 
-#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Receipt Document Type"
-msgstr "Dokumen penerimaan Type"
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipt Items"
+msgstr ""
 
-#: accounts/report/account_balance/account_balance.js:53
-msgid "Receivable"
-msgstr "Piutang"
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Receipts"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Receivable"
-msgstr "Piutang"
-
-#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: setup/doctype/party_type/party_type.json
-msgctxt "Party Type"
-msgid "Receivable"
-msgstr "Piutang"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "Piutang"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr "Piutang / Account Payable"
+msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:67
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/sales_register/sales_register.py:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Akun Piutang"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Name of a Workspace
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
-msgstr "Piutang"
+msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
-msgstr "Menerima"
-
-#: buying/doctype/request_for_quotation/request_for_quotation.py:297
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request_list.js:23
-#: stock/doctype/material_request/material_request_list.js:31
-msgid "Received"
-msgstr "Diterima"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Received"
-msgstr "Diterima"
+msgstr ""
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
+#: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Received"
 msgstr "Diterima"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr "menerima Jumlah"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr "Menerima Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1050
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Diterima dari"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Produk Diterima Akan Ditagih"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Diterima pada"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Qty Diterima"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Received Qty"
-msgstr "Qty Diterima"
-
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
 msgstr "Menerima Jumlah Jumlah"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Jumlah yang Diterima"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Received Quantity"
-msgstr "Jumlah yang Diterima"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Received Quantity"
-msgstr "Jumlah yang Diterima"
-
-#: stock/doctype/stock_entry/stock_entry.js:250
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
 msgid "Received Stock Entries"
 msgstr "Entri Saham yang Diterima"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr "Diterima dan Diterima"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Received and Accepted"
-msgstr "Diterima dan Diterima"
-
-#. Label of a Code field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr "Daftar Penerima"
+msgstr ""
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "Receiver List kosong. Silakan membuat Receiver List"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr "Menerima"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+msgid "Recent Transactions"
+msgstr ""
+
+#. Label of the collection_name (Dynamic Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
+#. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
-msgstr "Penerima"
+msgstr ""
 
-#. Label of a Link field in DocType 'Email Digest Recipient'
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
-msgctxt "Email Digest Recipient"
-msgid "Recipient"
-msgstr "Penerima"
-
-#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Recipient"
-msgstr "Penerima"
-
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr "Penerima Pesan Dan Rincian Pembayaran"
+msgstr ""
 
-#. Label of a Table MultiSelect field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
-msgstr "Penerima"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:93
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Rekonsiliasi"
 
-#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "Reconcile"
-msgstr "Rekonsiliasi"
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Reconcile All Serial Nos / Batches"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:304
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Rekonsiliasi Entri"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:217
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconcile on Advance Payment Date"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-msgid "Reconciled"
-msgstr "Berdamai"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reconciled"
-msgstr "Berdamai"
-
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "Berdamai"
 
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reconciled"
-msgstr "Berdamai"
-
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
+#. field in DocType 'Accounts Settings'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr ""
+
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
-#. Label of a HTML field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation Queue Size"
+msgstr ""
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr ""
+
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the recording_url (Data) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr "Merekam URL"
+msgstr ""
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr "Catatan"
+msgstr ""
 
-#: regional/united_arab_emirates/utils.py:178
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Recreate Stock Ledgers"
+msgstr ""
+
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:232
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:233
-msgid "Red"
-msgstr "Merah"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr ""
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Red"
-msgstr "Merah"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "Merah"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-msgctxt "Loyalty Point Entry"
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr "Redeem Against"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:497
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:609
 msgid "Redeem Loyalty Points"
 msgstr "Tukar Poin Loyalitas"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Redeem Loyalty Points"
-msgstr "Tukar Poin Loyalitas"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Redeem Loyalty Points"
-msgstr "Tukar Poin Loyalitas"
-
-#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr "Poin yang Ditebus"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr "Penebusan"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr "Akun Penebusan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Redemption Account"
-msgstr "Akun Penebusan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr "Pusat Biaya Penebusan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Redemption Cost Center"
-msgstr "Pusat Biaya Penebusan"
-
-#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr "Tanggal Penebusan"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Redirect URL"
-msgstr "redirect URL"
-
-#. Label of a Data field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-msgctxt "Item Customer Detail"
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr "Ref Kode"
+msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Ref Tanggal"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Data field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Label of the reference (Section Break) field in DocType 'Journal Entry'
+#. Label of the reference (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the section_break_14 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the reference_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the reference (Section Break) field in DocType 'Purchase Invoice
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Reference"
-msgstr "Referensi"
-
 #. Group in Sales Invoice's connections
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Reference"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Label of the section_break_11 (Section Break) field in DocType 'Sales
+#. Invoice Timesheet'
+#. Label of the reference (Section Break) field in DocType 'Asset Movement'
+#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the reference (Section Break) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the reference_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reference_section (Section Break) field in DocType 'Production
+#. Plan Item'
+#. Label of the reference (Data) field in DocType 'Item Price'
+#. Label of the reference (Section Break) field in DocType 'Material Request'
+#. Label of the column_break_15 (Section Break) field in DocType 'Pick List
 #. Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-msgctxt "Subcontracting Order Service Item"
+#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the reference_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the reference_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the section_break_kphn (Section Break) field in DocType
+#. 'Subcontracting Order Service Item'
+#. Label of the additional_info (Section Break) field in DocType 'Issue'
+#. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Referensi"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Reference"
-msgstr "Referensi"
-
-#: accounts/doctype/journal_entry/journal_entry.py:947
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098
 msgid "Reference #{0} dated {1}"
 msgstr "Referensi # {0} tanggal {1}"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:112
+#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referensi Tanggal"
 
-#. Label of a Date field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Date"
-msgstr "Referensi Tanggal"
-
-#: public/js/controllers/transaction.js:2043
+#: erpnext/public/js/controllers/transaction.js:2366
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
-#. Label of a Data field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
+#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
-#. Label of a Data field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr "Referensi Detail No"
+msgstr ""
 
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+msgid "Reference DocType"
+msgstr ""
+
+#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referensi DocType"
 
-#: accounts/doctype/payment_entry/payment_entry.py:553
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:657
 msgid "Reference Doctype must be one of {0}"
 msgstr "Referensi DOCTYPE harus menjadi salah satu {0}"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-msgctxt "Accounting Dimension Detail"
+#. Label of the reference_document (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#. Label of the reference_document (Link) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
-msgstr "Dokumen referensi"
+msgstr ""
 
-#. Label of a Link field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Reference Document"
-msgstr "Dokumen referensi"
-
-#. Label of a Dynamic Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
+#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
+#. Guarantee'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr "Nama Dokumen Referensi"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Reference Document Name"
-msgstr "Nama Dokumen Referensi"
-
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#. Label of the document_type (Link) field in DocType 'Accounting Dimension'
+#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
+#. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
+#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
+#. Item'
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Tipe Dokumen Referensi"
 
-#. Label of a Link field in DocType 'Accounting Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-msgctxt "Accounting Dimension"
-msgid "Reference Document Type"
-msgstr "Tipe Dokumen Referensi"
-
-#. Label of a Link field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Reference Document Type"
-msgstr "Tipe Dokumen Referensi"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Reference Document Type"
-msgstr "Tipe Dokumen Referensi"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Reference Document Type"
-msgstr "Tipe Dokumen Referensi"
-
-#. Label of a Date field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr "Tanggal Jatuh Tempo Referensi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr ""
 
-#. Label of a Float field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Exchange Rate"
+#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Request'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice
+#. Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile
+#. Payment Entries'
+#. Label of the reference_name (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Quality
+#. Inspection'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Reference Name"
+msgstr "nama referensi"
+
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Reference No"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Reference Name"
-msgstr "nama referensi"
-
-#: accounts/doctype/journal_entry/journal_entry.py:516
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1067
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1295
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
 
-#: accounts/doctype/journal_entry/journal_entry.py:521
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:255
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
 msgid "Reference No."
 msgstr "Nomor referensi."
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/dialog_manager.js:123
+#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
+#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Nomor referensi"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Reference Number"
-msgstr "Nomor referensi"
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Reference Number"
-msgstr "Nomor referensi"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr "Referensi Kwitansi Pembelian"
+msgstr ""
 
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr "referensi Row"
+msgstr ""
 
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Row"
-msgstr "referensi Row"
-
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Row"
-msgstr "referensi Row"
-
-#. Label of a Data field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Row"
-msgstr "referensi Row"
-
-#. Label of a Data field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Row"
-msgstr "referensi Row"
-
-#. Label of a Data field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr "Referensi Row #"
+msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Reference Row #"
-msgstr "Referensi Row #"
-
-#. Label of a Data field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Reference Row #"
-msgstr "Referensi Row #"
-
-#. Label of a Link field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
-msgctxt "Advance Tax"
+#. Label of the reference_type (Link) field in DocType 'Advance Tax'
+#. Label of the reference_type (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_type (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_type (Link) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance'
+#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the reference_type (Select) field in DocType 'Quality Inspection'
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
-msgstr "Referensi Type"
+msgstr ""
 
-#. Label of a Select field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Reference Type"
-msgstr "Referensi Type"
-
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
-msgid "Reference Type"
-msgstr "Referensi Type"
+#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
+#. Batch Entry'
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Reference for Reservation"
+msgstr ""
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
+#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the sb_references (Section Break) field in DocType 'Contract'
+#. Label of the references_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Referensi"
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "References"
-msgstr "Referensi"
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:383
+msgid "References to Sales Invoices are Incomplete"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "References"
-msgstr "Referensi"
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:378
+msgid "References to Sales Orders are Incomplete"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-msgctxt "POS Invoice Merge Log"
-msgid "References"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "References"
-msgstr "Referensi"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "References"
-msgstr "Referensi"
-
-#: accounts/doctype/payment_entry/payment_entry.py:629
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
-#. Label of a Data field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr "Kode Rujukan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr "Rujukan Mitra Penjualan"
+msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Segarkan"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:22
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Refresh Token"
-msgstr "Segarkan Token"
-
-#: stock/reorder_item.py:264
+#: erpnext/stock/reorder_item.py:394
 msgid "Regards,"
 msgstr "Salam,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
-msgid "Regenerate Closing Stock Balance"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Daerah"
 
-#. Label of a Code field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the registration_details (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr "Detail Pendaftaran"
+msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr "Reguler"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Rejected"
-msgstr "Ditolak"
-
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
-msgstr "Ditolak"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198
+msgid "Rejected "
+msgstr ""
+
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
-msgstr "ditolak Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
-msgstr "Kuantitas Ditolak"
+msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rejected Quantity"
-msgstr "Kuantitas Ditolak"
-
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr "Serial No Barang Ditolak"
+msgstr ""
 
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Serial No"
-msgstr "Serial No Barang Ditolak"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rejected Serial No"
-msgstr "Serial No Barang Ditolak"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Serial and Batch Bundle"
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Warehouse"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rejected Serial and Batch Bundle"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:655
+msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Rejected Warehouse"
-msgstr "Gudang Reject"
-
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:21
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "Terkait"
 
-#. Label of a Data field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the relation (Data) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr "Hubungan"
+msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:278
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Tanggal rilis"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Release Date"
-msgstr "Tanggal rilis"
-
-#. Label of a Date field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Release Date"
-msgstr "Tanggal rilis"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Tanggal rilis harus di masa mendatang"
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the relieving_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "Menghilangkan Tanggal"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:118
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "sisa"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:679
+msgid "Remaining Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Saldo yang tersisa"
 
-#: selling/page/point_of_sale/pos_payment.js:350
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
 msgstr "Komentar"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Remark"
-msgstr "Komentar"
-
-#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-msgctxt "Payment Reconciliation Payment"
-msgid "Remark"
-msgstr "Komentar"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.py:1094
-#: accounts/report/general_ledger/general_ledger.py:658
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:333
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/general_ledger/general_ledger.html:84
+#: erpnext/accounts/report/general_ledger/general_ledger.html:110
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Keterangan"
 
-#. Label of a Text Editor field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Purchase Invoice Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-msgctxt "Purchase Invoice Advance"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-msgctxt "Sales Invoice Advance"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Long Text field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Text field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Remarks"
-msgstr "Keterangan"
-
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:322
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+msgid "Remarks:"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
+msgid "Remove Parent Row No in Items Table"
+msgstr ""
+
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
+msgid "Remove SABB Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai."
 
-#: utilities/doctype/rename_tool/rename_tool.js:25
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
+msgid "Removing rows without exchange gain or loss"
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Ubah nama"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-msgctxt "Item Variant Settings"
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr "Ubah Nama Nilai Atribut di Atribut Item."
+msgstr ""
 
-#. Label of a HTML field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr "Log Riwayat Ganti Nama"
+msgstr ""
 
-#: accounts/doctype/account/account.py:502
+#: erpnext/accounts/doctype/account/account.py:519
 msgid "Rename Not Allowed"
 msgstr "Ganti nama Tidak Diizinkan"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Alat Perubahan Nama"
 
-#: accounts/doctype/account/account.py:494
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
+msgid "Rename jobs for doctype {0} have been enqueued."
+msgstr ""
+
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
+msgid "Rename jobs for doctype {0} have not been enqueued."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:511
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
 
-#. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
-msgstr "Biaya Sewa"
-
-#. Label of a Currency field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Rent Cost"
-msgstr "Biaya Sewa"
+msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr "Sewaan"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:32
-#: crm/doctype/opportunity/opportunity.js:113
-#: stock/doctype/delivery_note/delivery_note.js:237
-#: stock/doctype/purchase_receipt/purchase_receipt.js:240
-#: support/doctype/issue/issue.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
+#: erpnext/crm/doctype/opportunity/opportunity.js:130
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:354
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/support/doctype/issue/issue.js:39
 msgid "Reopen"
 msgstr "Membuka lagi"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
 msgid "Reorder Level"
 msgstr "Tingkat Re-Order"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
 msgid "Reorder Qty"
 msgstr "Susun ulang Qty"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the reorder_levels (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr "Tingkat Re-Order berdasarkan Gudang"
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Repack"
-msgstr "Repack"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr "Repack"
+msgstr ""
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:107
+#: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
+#. Invoice'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr "Biaya perbaikan"
-
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Repair Details"
 msgstr ""
 
-#. Label of a Select field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Repair Status"
-msgstr "Status perbaikan"
+#. Label of the accounting_details (Section Break) field in DocType 'Asset
+#. Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Purchase Invoices"
+msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+msgid "Repair Status"
+msgstr ""
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
+msgstr ""
+
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "Pendapatan Pelanggan Rutin"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "Pelanggan Rutin"
 
-#. Label of a Button field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr "Mengganti"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr "Ganti BOM"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
-msgid "Replace BOM"
-msgstr "Ganti BOM"
-
-#: crm/report/lead_details/lead_details.js:36
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:354
-msgid "Replied"
-msgstr "Menjawab"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Replied"
-msgstr "Menjawab"
+#. Description of a DocType
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+"It also updates latest price in all the BOMs."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Replied"
-msgstr "Menjawab"
-
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Replied"
-msgstr "Menjawab"
-
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Menjawab"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:86
+#. Label of the report (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Laporan"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Report"
-msgstr "Laporan"
-
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Tanggal Laporan"
 
-#. Label of a Date field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Report Date"
-msgstr "Tanggal Laporan"
-
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:213
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the section_break_11 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr ""
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the report_type (Select) field in DocType 'Account'
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
-msgstr "Jenis Laporan"
+msgstr ""
 
-#: accounts/doctype/account/account.py:395
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "Jenis Laporan adalah wajib"
 
-#. Label of a Card Break in the Accounting Workspace
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report View"
+msgstr ""
+
+#: erpnext/setup/install.py:154
+msgid "Report an Issue"
+msgstr ""
+
+#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Laporan"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
-msgid "Reports"
-msgstr "Laporan"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the reports_to (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr "Laporan untuk"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:70
-#: accounts/doctype/sales_invoice/sales_invoice.js:73
-msgid "Repost Accounting Entries"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
-#. Label of a Long Text field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Repost Required"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Repost Required"
-msgstr ""
-
-#. Label of a Select field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:137
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:38
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:105
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
-#. Label of a Attach field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:113
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:89
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:47
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:76
-#: accounts/doctype/sales_invoice/sales_invoice.js:79
-msgid "Reposting..."
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Represents Company"
 msgstr ""
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
+#. Description of a DocType
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
+#: erpnext/templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Reqd Qty (BOM)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Represents Company"
-msgstr "Mewakili Perusahaan"
-
-#: public/js/utils.js:678
+#: erpnext/public/js/utils.js:803
 msgid "Reqd by date"
 msgstr "Diperlukan menurut tanggal"
 
-#: crm/doctype/opportunity/opportunity.js:87
+#: erpnext/manufacturing/doctype/workstation/workstation.js:489
+msgid "Reqired Qty"
+msgstr ""
+
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Permintaan Penawaran"
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:269
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the request_type (Select) field in DocType 'Lead'
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr "Permintaan Type"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr "Meminta"
+msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr "Request for Information"
+msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:346
-#: buying/doctype/supplier_quotation/supplier_quotation.js:57
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
-#: stock/doctype/material_request/material_request.js:142
-msgid "Request for Quotation"
-msgstr "Permintaan Quotation"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Request for Quotation"
-msgstr "Permintaan Quotation"
-
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Request for Quotation"
-msgid "Request for Quotation"
-msgstr "Permintaan Quotation"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:184
 msgid "Request for Quotation"
 msgstr "Permintaan Quotation"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgid "Request for Quotation Item"
-msgstr "Permintaan Quotation Barang"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Permintaan Quotation Barang"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Permintaan Quotation Pemasok"
 
-#: selling/doctype/sales_order/sales_order.js:577
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Permintaan Bahan Baku"
 
-#: accounts/doctype/payment_request/payment_request_list.js:8
-msgid "Requested"
-msgstr "Diminta"
-
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Diminta"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Permintaan Produk Akan Ditransfer"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Item yang Diminta untuk Dipesan dan Diterima"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
 msgid "Requested Qty"
 msgstr "Diminta Qty"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Requested Qty"
-msgstr "Diminta Qty"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Requested Qty"
-msgstr "Diminta Qty"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Requested Qty"
-msgstr "Diminta Qty"
-
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "Situs yang Meminta"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Pemohon"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "Diperlukan Oleh"
 
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Required By"
-msgstr "Diperlukan Oleh"
-
-#. Label of a Date field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr "Diperlukan Tanggal"
+msgstr ""
 
-#. Label of a Date field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Required Date"
-msgstr "Diperlukan Tanggal"
-
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
-msgstr "Produk yang dibutuhkan"
+msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:411
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr ""
+
+#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
+#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Qty Diperlukan"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Required Qty"
-msgstr "Qty Diperlukan"
-
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "Kuantitas yang Diperlukan"
 
-#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-msgctxt "Contract Fulfilment Checklist"
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr "Kebutuhan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
-msgctxt "Contract Template Fulfilment Terms"
-msgid "Requirement"
-msgstr "Kebutuhan"
-
-#. Label of a Check field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr "Membutuhkan Pemenuhan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
-msgid "Requires Fulfilment"
-msgstr "Membutuhkan Pemenuhan"
-
-#: setup/setup_wizard/operations/install_fixtures.py:214
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Penelitian"
 
-#: setup/doctype/company/company.py:382
+#: erpnext/setup/doctype/company/company.py:414
 msgid "Research & Development"
 msgstr "Penelitian & Pengembangan"
 
-#. Description of the 'Customer Primary Address' (Link) field in DocType
-#. 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Reselect, if the chosen address is edited after save"
-msgstr "Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
+#: erpnext/setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr ""
 
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Reselect, if the chosen address is edited after save"
-msgstr "Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-
-#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Reselect, if the chosen contact is edited after save"
-msgstr "Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan"
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Reselect, if the chosen address is edited after save"
+msgstr ""
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:30
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Kirim Ulang Email Pembayaran"
 
-#: stock/report/reserved_stock/reserved_stock.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
+msgid "Reservation"
+msgstr ""
+
+#. Label of the reservation_based_on (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Reservation Based On"
-msgstr ""
-
-#: selling/doctype/sales_order/sales_order.js:68
-#: stock/doctype/pick_list/pick_list.js:110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:808
+#: erpnext/selling/doctype/sales_order/sales_order.js:76
+#: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Reserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:328
+#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/stock_reservation.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Reserve Stock"
-msgstr ""
-
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Reserve Stock"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
+#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr "Gudang Cadangan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Reserve Warehouse"
-msgstr "Gudang Cadangan"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
+msgid "Reserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
+msgid "Reserve for Sub-assembly"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr "Ditahan"
+msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
 msgid "Reserved Qty"
-msgstr "Reserved Qty"
+msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Qty"
-msgstr "Reserved Qty"
-
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Reserved Qty"
-msgstr "Reserved Qty"
-
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr "Dicadangkan Jumlah Produksi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Reserved Qty for Production"
-msgstr "Dicadangkan Jumlah Produksi"
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Reserved Kuantitas"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:2172
 msgid "Reserved Serial No."
 msgstr ""
 
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:380
-#: stock/doctype/pick_list/pick_list.js:120
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1873
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/public/js/stock_reservation.js:235
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:147
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:499
+#: erpnext/stock/stock_ledger.py:2156
 msgid "Reserved Stock"
 msgstr ""
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Reserved Stock"
-msgstr ""
-
-#: stock/stock_ledger.py:1923
+#: erpnext/stock/stock_ledger.py:2202
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
+msgid "Reserved Stock for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
+msgid "Reserved Stock for Sub-assembly"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:559
+msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
+msgstr ""
+
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "Dicadangkan untuk manufaktur"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Dicadangkan untuk dijual"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Dicadangkan untuk sub kontrak"
 
-#: selling/doctype/sales_order/sales_order.js:341
-#: stock/doctype/pick_list/pick_list.js:237
+#: erpnext/public/js/stock_reservation.js:202
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
+#: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:139
-#: support/doctype/issue/issue.js:48
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:57
 msgid "Reset"
 msgstr "ulang"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#. Label of the reset_company_default_values (Check) field in DocType
+#. 'Transaction Deletion Record'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Reset Company Default Values"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
-#: support/doctype/issue/issue.js:39
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Reset Raw Materials Table"
+msgstr ""
+
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.js:48
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Setel Ulang Perjanjian Tingkat Layanan"
 
-#. Label of a Button field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Reset Service Level Agreement"
-msgstr "Setel Ulang Perjanjian Tingkat Layanan"
-
-#: support/doctype/issue/issue.js:56
+#: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
 msgstr "Menyetel Ulang Perjanjian Tingkat Layanan."
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "Tanggal Surat Pengunduran Diri"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr "Resolusi"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Resolution"
-msgstr "Resolusi"
-
-#. Label of a Section Break field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Resolution"
-msgstr "Resolusi"
-
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr "Resolusi oleh"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "Tanggal Resolusi"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Resolution Date"
-msgstr "Tanggal Resolusi"
-
-#. Label of a Section Break field in DocType 'Issue'
-#. Label of a Text Editor field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "Detail Resolusi"
-
-#. Label of a Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Resolution Details"
-msgstr "Detail Resolusi"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr "Waktu resolusi"
+msgstr ""
 
-#. Label of a Duration field in DocType 'Service Level Priority'
-#: support/doctype/service_level_priority/service_level_priority.json
-msgctxt "Service Level Priority"
-msgid "Resolution Time"
-msgstr "Waktu resolusi"
-
-#. Label of a Table field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr "Resolusi"
+msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Menyelesaikan"
 
-#: accounts/doctype/dunning/dunning_list.js:4
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:366
-msgid "Resolved"
-msgstr "Terselesaikan"
-
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Resolved"
-msgstr "Terselesaikan"
-
-#. Option for the 'Status' (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Resolved"
-msgstr "Terselesaikan"
-
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Terselesaikan"
 
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "Terselesaikan Dengan"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the response_by (Datetime) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr "Tanggapan oleh"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the response (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr "Detail Tanggapan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr "Daftar Kunci Respons"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr "Opsi Tanggapan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr "Jalur Kunci Hasil Tanggapan"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:95
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "Waktu Respons untuk {0} prioritas di baris {1} tidak boleh lebih dari Waktu Resolusi."
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
-#. Label of a Link field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr "Bertanggung jawab"
+msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:109
-#: setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Rest of The World"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:72
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Mulai Ulang Langganan"
 
-#: assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:129
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-msgctxt "Accounting Dimension Filter"
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
-#. Label of a Select field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr "Batasi ke Negara"
+msgstr ""
 
-#. Label of a Table field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr "Bidang Pratinjau Hasil"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr "Bidang Rute Hasil"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr "Bidang Judul Hasil"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:290
-#: selling/doctype/sales_order/sales_order.js:521
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Lanjut"
 
-#: manufacturing/doctype/job_card/job_card.js:255
+#: erpnext/manufacturing/doctype/job_card/job_card.js:180
 msgid "Resume Job"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Retain Sample"
-msgstr "Simpan sampel"
+#: erpnext/projects/doctype/timesheet/timesheet.js:64
+msgid "Resume Timer"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Retain Sample"
-msgstr "Simpan sampel"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Retain Sample"
-msgstr "Simpan sampel"
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Retain Sample"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "Laba Ditahan"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:232
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
 msgid "Retention Stock Entry"
 msgstr "Entri Saham Retensi"
 
-#: stock/doctype/stock_entry/stock_entry.js:450
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:526
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:134
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:65
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:13
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:50
-#: accounts/doctype/sales_invoice/sales_invoice.py:263
-#: stock/doctype/delivery_note/delivery_note_list.js:6
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:6
-msgid "Return"
-msgstr "Retur"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Return"
-msgstr "Retur"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Return"
-msgstr "Retur"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Return"
-msgstr "Retur"
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "Retur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:120
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
 msgid "Return / Credit Note"
 msgstr "Nota Retur / Kredit"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
 msgid "Return / Debit Note"
 msgstr "Nota Retur / Debit"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice
+#. Reference'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
 msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-msgctxt "POS Invoice Reference"
-msgid "Return Against"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Return Against"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr "Retur Terhadap Nota Pengiriman"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr "Retur Terhadap Faktur Pembelian"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr "Retur Terhadap Nota Pembelian"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:194
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
 msgid "Return Components"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:10
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:10
-msgid "Return Issued"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Return Issued"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Return Issued"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
 msgid "Return Qty"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:265
+#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:77
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
+msgid "Return invoice of asset cancelled"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
 
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
 msgstr "Jumlah yang dikembalikan"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "Qty Retur"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Returned Qty"
-msgstr "Qty Retur"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Returned Qty in Stock UOM"
-msgstr ""
-
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:103
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#. Label of the returns (Float) field in DocType 'Cashier Closing'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "Retur"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Returns"
-msgstr "Retur"
-
-#: accounts/report/accounts_payable/accounts_payable.js:154
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:105
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:133
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+msgid "Revaluation Surplus"
+msgstr ""
+
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:33
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Reverse Journal Entry"
 msgstr "Masuk Balik Jurnal"
 
-#. Name of a report
-#: quality_management/report/review/review.json
-msgid "Review"
-msgstr "Ulasan"
-
-#. Label of a Link field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Review"
-msgstr "Ulasan"
-
+#. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Review"
-msgstr "Ulasan"
-
-#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
 #. Group in Quality Review's connections
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
+#. Name of a report
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "Ulasan"
 
-#. Label of a Text Editor field in DocType 'Quality Review Objective'
-#. Label of a Section Break field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Review"
-msgstr "Ulasan"
-
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
-msgid "Review Chart of Accounts"
-msgstr ""
-
-#. Label of a Date field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the review_date (Date) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr "Tanggal Ulasan"
-
-#. Title of an Onboarding Step
-#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
-msgid "Review Fixed Asset Accounts"
-msgstr ""
-
-#. Title of an Onboarding Step
-#: stock/onboarding_step/stock_settings/stock_settings.json
-msgid "Review Stock Settings"
 msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "Ulasan dan Aksi"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the reviews (Table) field in DocType 'Quality Review'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "Ulasan"
+msgstr ""
 
-#. Label of a Table field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Reviews"
-msgstr "Ulasan"
-
-#. Label of a Int field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr "Rgt"
+msgstr ""
 
-#. Label of a Int field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Rgt"
-msgstr "Rgt"
-
-#. Label of a Link field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
-#. Label of a Int field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr "Indeks Kanan"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr "Dering"
+msgstr ""
 
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr ""
 
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr "Peran Diizinkan untuk Mengedit Stok Beku"
+msgstr ""
 
-#. Label of a Link field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
-#. Label of a Link field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
-#. Label of a Link field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Role Allowed to Override Stop Action"
-msgstr ""
-
-#. Label of a Link field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr "Peran Diizinkan untuk Mengatur Akun Beku dan Mengedit Entri Beku"
+msgstr ""
 
-#. Label of a Link field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr ""
 
-#. Label of a Link field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-msgctxt "Bisect Nodes"
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:41
+#: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
 msgstr "Perusahaan Root"
 
-#: accounts/doctype/account/account_tree.js:112
-#: accounts/report/account_balance/account_balance.js:23
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (Select) field in DocType 'Ledger Merge'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:151
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Akar Type"
 
-#. Label of a Select field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Root Type"
-msgstr "Akar Type"
-
-#. Label of a Select field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Root Type"
-msgstr "Akar Type"
-
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "Tipe Dasar adalah wajib"
 
-#: accounts/doctype/account/account.py:195
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Root tidak dapat diedit."
 
-#: accounts/doctype/cost_center/cost_center.py:49
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "Root tidak dapat memiliki pusat biaya orang tua"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:54
-msgid "Round Off"
-msgstr "Membulatkan"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the round_off_section (Section Break) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
 msgstr "Membulatkan"
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the round_off_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr "Akun Pembulatan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr "Pembulatan Pusat Biaya"
+msgstr ""
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the round_off_for_opening (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Round Off for Opening"
+msgstr ""
+
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:310
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Rounded Jumlah"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total"
-msgstr "Rounded Jumlah"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounded Total (Company Currency)"
-msgstr "Rounded Jumlah (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Rounding Adjustment"
-msgstr "Penyesuaian Pembulatan"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Rounding Adjustment (Company Currency)"
-msgstr "Penyesuaian Pembulatan (Mata Uang Perusahaan)"
-
-#. Label of a Float field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:41
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:222 controllers/stock_controller.py:239
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the route (Small Text) field in DocType 'BOM'
+#. Label of the route (Data) field in DocType 'Sales Partner'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
-msgstr "Rute"
-
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Route"
-msgstr "Rute"
-
-#. Label of a Data field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Route"
-msgstr "Rute"
+msgstr ""
 
+#. Label of the routing (Link) field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM Creator'
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/onboarding_step/routing/routing.json
-msgid "Routing"
-msgstr "Rute"
-
-#. Label of a Link field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Routing"
-msgstr "Rute"
-
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Routing"
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Rute"
 
-#. Label of a Data field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
-msgctxt "Routing"
+#. Label of the routing_name (Data) field in DocType 'Routing'
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr "Nama Routing"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:427
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:333
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:181
+#: erpnext/controllers/sales_and_purchase_return.py:222
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}"
 
-#: controllers/sales_and_purchase_return.py:126
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
+msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
+msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:151
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:111
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:441
-#: accounts/doctype/sales_invoice/sales_invoice.py:1738
+#: erpnext/manufacturing/doctype/work_order/work_order.py:242
+msgid "Row #1: Sequence ID must be 1 for Operation {0}."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1733
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
 
-#: stock/doctype/item/item.py:480
+#: erpnext/stock/doctype/item/item.py:496
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:235
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:321
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:215
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:301
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:231
-msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
-msgstr "Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama"
-
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:406
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:853
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:303
-#: accounts/doctype/payment_entry/payment_entry.py:387
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395
+msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang."
 
-#: accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:488
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:300
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:375
-msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
-msgstr "Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
+msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
+msgid "Row #{0}: Asset {1} is already sold"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:867
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3005
+#: erpnext/controllers/accounts_controller.py:3642
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
 
-#: controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:3616
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
 
-#: controllers/accounts_controller.py:2998
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
 
-#: controllers/accounts_controller.py:2985
+#: erpnext/controllers/accounts_controller.py:3622
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
 
-#: controllers/accounts_controller.py:2991
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan."
 
-#: controllers/buying_controller.py:236
-msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
-msgstr "Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor"
+#: erpnext/controllers/accounts_controller.py:3883
+msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
+msgstr ""
 
-#: controllers/accounts_controller.py:3250
-msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
-msgstr "Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}."
-
-#: manufacturing/doctype/job_card/job_card.py:864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:972
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:86
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:97
-msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
-msgstr "Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}"
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:277
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:264
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:385
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:371
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:270
+#: erpnext/assets/doctype/asset/asset.py:533
+msgid "Row #{0}: Depreciation Start Date is required"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:234
+#: erpnext/selling/doctype/sales_order/sales_order.py:269
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
 
-#: controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+msgid "Row #{0}: Finished Good must be {1}"
+msgstr ""
+
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:555
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:770
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:474
+#: erpnext/manufacturing/doctype/job_card/job_card.py:755
+msgid "Row #{0}: From Time and To Time fields are required"
+msgstr ""
+
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Baris # {0}: Item ditambahkan"
 
-#: buying/utils.py:93
+#: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:949
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:490
+#: erpnext/controllers/stock_controller.py:101
+msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain"
 
-#: stock/doctype/item/item.py:351
-msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
+#: erpnext/assets/doctype/asset/asset.py:527
+msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:532
+#: erpnext/assets/doctype/asset/asset.py:522
+msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/assets/doctype/asset/asset.py:499
+msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:93
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi"
-
-#: manufacturing/doctype/production_plan/production_plan.py:892
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:889
-msgid "Row #{0}: Please select the FG Warehouse in Assembly Items"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:487
+#: erpnext/stock/doctype/item/item.py:503
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang"
 
-#: controllers/accounts_controller.py:364
+#: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:472
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:255
-#: assets/doctype/asset_capitalization/asset_capitalization.py:297
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:984
-#: controllers/accounts_controller.py:3107
+#: erpnext/controllers/stock_controller.py:1188
+msgid "Row #{0}: Quality Inspection is required for Item {1}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1203
+msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1218
+msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1017
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:113 utilities/transaction_base.py:119
+#: erpnext/controllers/accounts_controller.py:798
+#: erpnext/controllers/accounts_controller.py:810
+#: erpnext/utilities/transaction_base.py:114
+#: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:470
-msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.js:1005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
 
-#: accounts/doctype/payment_entry/payment_entry.js:997
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning"
 
-#: controllers/buying_controller.py:455
-msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
-msgstr "Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian"
-
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:849
-msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
-msgstr "Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
+msgid "Row #{0}: Return Against is required for returning asset"
+msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:212
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+#: erpnext/controllers/selling_controller.py:274
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

            Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:97
+#: erpnext/manufacturing/doctype/work_order/work_order.py:248
+msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:392
+#: erpnext/controllers/accounts_controller.py:571
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur"
 
-#: controllers/accounts_controller.py:388
+#: erpnext/controllers/accounts_controller.py:565
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan"
 
-#: controllers/accounts_controller.py:384
+#: erpnext/controllers/accounts_controller.py:559
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan"
 
-#: selling/doctype/sales_order/sales_order.py:388
+#: erpnext/selling/doctype/sales_order/sales_order.py:432
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Row # {0}: Set Supplier untuk item {1}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/manufacturing/doctype/workstation/workstation.py:92
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:95
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr ""
+
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:975
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:989
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:605
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1003
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:110
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
-msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:"
+#: erpnext/stock/doctype/item/item.py:512
+msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:116
+#: erpnext/manufacturing/doctype/workstation/workstation.py:171
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Row # {0}: konflik Timing dengan baris {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/assets/doctype/asset/asset.py:512
+msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1409
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1719
-msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}."
-msgstr ""
-
-#: controllers/buying_controller.py:483 public/js/controllers/buying.js:208
+#: erpnext/public/js/controllers/buying.js:236
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:228
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
 
-#: assets/doctype/asset_category/asset_category.py:88
+#: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: buying/utils.py:106
+#: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:65
+#: erpnext/controllers/buying_controller.py:291
+msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:490
+msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:964
+msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:620
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:633
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:579
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:601
+msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:282
+msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1082
+msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Baris # {}: Mata uang {} - {} tidak cocok dengan mata uang perusahaan."
 
-#: assets/doctype/asset/asset.py:274
-msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
-msgstr "Baris # {}: Tanggal Pengiriman Penyusutan tidak boleh sama dengan Tanggal Tersedia untuk Digunakan."
-
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:349
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:340
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Baris # {}: Kode Item: {} tidak tersedia di gudang {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
-msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
-msgstr ""
-
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Baris # {}: POS Faktur {} telah {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Baris # {}: POS Faktur {} tidak melawan pelanggan {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Baris # {}: Faktur POS {} belum dikirim"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:43
-msgid "Row #{}: Please asign task to a member."
-msgstr "Baris # {}: Berikan tugas kepada anggota."
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
+msgid "Row #{}: Please assign task to a member."
+msgstr ""
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:341
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:400
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:347
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Baris # {}: Jumlah stok tidak cukup untuk Kode Barang: {} di bawah gudang {}. Kuantitas yang tersedia {}."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:373
-msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Baris # {}: Anda tidak dapat menambahkan jumlah postive dalam faktur pengembalian. Harap hapus item {} untuk menyelesaikan pengembalian."
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:83
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
 msgstr "Baris # {}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
 msgid "Row #{}: {} {} does not exist."
 msgstr "Baris # {}: {} {} tidak ada."
 
-#: stock/doctype/item/item.py:1364
+#: erpnext/stock/doctype/item/item.py:1395
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:599
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
+msgid "Row Number"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
+msgid "Row {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:683
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
 
-#: stock/doctype/pick_list/pick_list.py:113
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1135
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:190
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:493
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2467
-msgid "Row {0}: Account {1} is a Group Account"
-msgstr ""
-
-#: projects/doctype/timesheet/timesheet.py:117
+#: erpnext/projects/doctype/timesheet/timesheet.py:151
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Row {0}: Jenis Kegiatan adalah wajib."
 
-#: accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:741
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:547
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Row {0}: Muka melawan Supplier harus mendebet"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:643
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:635
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:763
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:853
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:844
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:438 controllers/selling_controller.py:204
+#: erpnext/controllers/selling_controller.py:266
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Row {0}: Faktor Konversi adalah wajib"
 
-#: controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:3113
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:466
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:626
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}"
 
-#: controllers/selling_controller.py:679
+#: erpnext/controllers/selling_controller.py:827
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama"
 
-#: assets/doctype/asset/asset.py:416
-msgid "Row {0}: Depreciation Start Date is required"
-msgstr "Baris {0}: Tanggal Mulai Penyusutan diperlukan"
-
-#: controllers/accounts_controller.py:2140
+#: erpnext/controllers/accounts_controller.py:2649
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh sebelum Tanggal Pengiriman"
 
-#: stock/doctype/packing_slip/packing_slip.py:129
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:742
-msgid "Row {0}: Enter location for the asset item {1}"
-msgstr "Baris {0}: Masukkan lokasi untuk item aset {1}"
-
-#: accounts/doctype/journal_entry/journal_entry.py:934
-#: controllers/taxes_and_totals.py:1106
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1085
+#: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Row {0}: Kurs adalah wajib"
 
-#: assets/doctype/asset/asset.py:407
+#: erpnext/assets/doctype/asset/asset.py:474
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim email"
 
-#: projects/doctype/timesheet/timesheet.py:114
+#: erpnext/projects/doctype/timesheet/timesheet.py:148
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
 
-#: manufacturing/doctype/job_card/job_card.py:224
-#: projects/doctype/timesheet/timesheet.py:179
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}"
 
-#: controllers/stock_controller.py:739
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:219
+#: erpnext/manufacturing/doctype/job_card/job_card.py:251
 msgid "Row {0}: From time must be less than to time"
 msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
 
-#: projects/doctype/timesheet/timesheet.py:120
+#: erpnext/projects/doctype/timesheet/timesheet.py:154
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Row {0}: nilai Jam harus lebih besar dari nol."
 
-#: accounts/doctype/journal_entry/journal_entry.py:649
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Row {0}: referensi tidak valid {1}"
 
-#: controllers/taxes_and_totals.py:127
+#: erpnext/controllers/taxes_and_totals.py:140
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:400 controllers/selling_controller.py:479
+#: erpnext/controllers/selling_controller.py:592
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/controllers/subcontracting_controller.py:122
+msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:594
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:148
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:484
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:47
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:538
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka"
 
-#: accounts/doctype/journal_entry/journal_entry.py:531
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka."
 
-#: stock/doctype/packing_slip/packing_slip.py:142
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:118
+#: erpnext/controllers/subcontracting_controller.py:145
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:133
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:115
+#: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya"
 
-#: regional/italy/utils.py:338
+#: erpnext/regional/italy/utils.py:337
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:342
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1}"
 
-#: projects/doctype/timesheet/timesheet.py:167
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:154
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:125
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
+msgid "Row {0}: Quantity cannot be negative."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1170
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
 
-#: controllers/stock_controller.py:730
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:450
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
+msgid "Row {0}: Task {1} does not belong to Project {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:463
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
+#: erpnext/controllers/accounts_controller.py:3090
+msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
-msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
-msgstr ""
-
-#: stock/doctype/stock_entry/stock_entry.py:401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
 
-#: controllers/accounts_controller.py:783
+#: erpnext/manufacturing/doctype/bom/bom.py:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.py:277
+msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:1096
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Baris {0}: {1} harus lebih besar dari 0"
 
-#: controllers/accounts_controller.py:508
+#: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:685
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}"
 
-#: controllers/accounts_controller.py:2459
-msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: utilities/transaction_base.py:217
+#: erpnext/utilities/transaction_base.py:555
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
 
-#: controllers/buying_controller.py:726
-msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
-msgstr "Baris {}: Asset Naming Series wajib untuk pembuatan otomatis untuk item {}"
+#: erpnext/controllers/buying_controller.py:946
+msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
+msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Baris ({0}): {1} sudah didiskon dalam {2}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:193
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "Baris Ditambahkan dalam {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:194
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "Baris Dihapus dalam {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2149
+#: erpnext/controllers/accounts_controller.py:2659
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:61
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:124
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:208
+#: erpnext/controllers/accounts_controller.py:268
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
-#. Label of a Check field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-msgctxt "Pricing Rule Detail"
+#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr "Aturan Diterapkan"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr "Deskripsi Aturan"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Rule Description"
-msgstr "Deskripsi Aturan"
-
-#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Rule Description"
-msgstr "Deskripsi Aturan"
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Run parallel job cards in a workstation"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Running"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "SO No"
 
-#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
-#. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "SABB-.########"
-msgstr ""
-
-#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
-msgctxt "Campaign"
-msgid "SAL-CAM-.YYYY.-"
-msgstr "SAL-CAM-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "SAL-ORD-.YYYY.-"
-msgstr "SAL-ORD-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "SAL-QTN-.YYYY.-"
-msgstr "SAL-QTN-.YYYY.-"
-
-#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "SC-ORD-.YYYY.-"
-msgstr ""
-
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "SER-WRN-.YYYY.-"
-msgstr "SER-WRN-.YYYY.-"
-
-#. Label of a Table field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
-#. Label of a Table field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1015
+#: erpnext/public/js/utils.js:1163
 msgid "SLA is on hold since {0}"
 msgstr "SLA ditahan sejak {0}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
+#. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr "SMS Center"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "SMS Center"
-msgid "SMS Center"
-msgstr "SMS Center"
-
-#. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "SMS Log"
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
-msgstr "SMS Log"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "SMS Settings"
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr "SO Qty"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "STATEMENTS OF ACCOUNTS"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "STO-ITEM-.YYYY.-"
-msgstr "STO-ITEM-.YYYY.-"
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "STO-PICK-.YYYY.-"
-msgstr "STO-PICK-.YYYY.-"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/report/general_ledger/general_ledger.html:60
+msgid "STATEMENT OF ACCOUNTS"
+msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "SUP-.YYYY.-"
-msgstr "SUP-.YYYY.-"
-
-#. Label of a Read Only field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr "Nomor SWIFT"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
+#. Label of the swift_number (Data) field in DocType 'Bank'
+#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr "Nomor SWIFT"
+msgstr ""
 
-#. Label of a Data field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "SWIFT number"
-msgstr "Nomor SWIFT"
-
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the safety_stock (Float) field in DocType 'Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Persediaan Aman"
 
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Safety Stock"
-msgstr "Persediaan Aman"
-
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Safety Stock"
-msgstr "Persediaan Aman"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#. Label of the salary_information (Tab Break) field in DocType 'Employee'
+#. Label of the salary (Currency) field in DocType 'Employee External Work
+#. History'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Gaji"
 
-#. Label of a Tab Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salary"
-msgstr "Gaji"
-
-#. Label of a Currency field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
-msgid "Salary"
-msgstr "Gaji"
-
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the salary_currency (Link) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the salary_mode (Select) field in DocType 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr "Mode Gaji"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:184
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:250
-msgid "Sales"
-msgstr "Penjualan"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Sales"
-msgstr "Penjualan"
+msgstr ""
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-msgctxt "Opening Invoice Creation Tool"
-msgid "Sales"
-msgstr "Penjualan"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales"
-msgstr "Penjualan"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales"
-msgstr "Penjualan"
-
 #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#. Label of the sales_details (Tab Break) field in DocType 'Item'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:523
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Penjualan"
 
-#: setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:523
 msgid "Sales Account"
 msgstr "Akun penjualan"
 
@@ -61418,19886 +46310,15498 @@ msgstr "Akun penjualan"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Analitika Penjualan"
 
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr "Kontribusi Penjualan dan Insentif"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
-msgctxt "Item Default"
+#. Label of the selling_defaults (Section Break) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr "Default Penjualan"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Beban Penjualan"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:41
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "Penjualan Saluran"
 
-#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:199
-#: accounts/report/gross_profit/gross_profit.py:206
-#: selling/doctype/quotation/quotation_list.js:20
-#: selling/doctype/sales_order/sales_order.js:571
-#: selling/doctype/sales_order/sales_order_list.js:51
-#: stock/doctype/delivery_note/delivery_note.js:231
-#: stock/doctype/delivery_note/delivery_note_list.js:61
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Sales Incoming Rate"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-msgctxt "Loyalty Point Entry Redemption"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Label of a Link field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-msgctxt "Overdue Payment"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Linked DocType in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
+#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-msgctxt "Payment Reconciliation Invoice"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#. Name of a DocType
+#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
+#. Label of a Link in the Selling Workspace
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Label of a Link in the Accounting Workspace
-#. Label of a shortcut in the Accounting Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-msgctxt "Sales Invoice"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Linked DocType in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Sales Invoice"
-msgstr "Faktur penjualan"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:256
+#: erpnext/accounts/report/gross_profit/gross_profit.py:263
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:343
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Faktur penjualan"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Uang Muka Faktur Penjualan"
 
+#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Faktur Penjualan Stok Barang"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Sales Invoice Item"
-msgstr "Faktur Penjualan Stok Barang"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Invoice Item"
-msgstr "Faktur Penjualan Stok Barang"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr "Nomor Faktur Penjualan"
+msgstr ""
 
+#. Label of the payments (Table) field in DocType 'POS Invoice'
+#. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgid "Sales Invoice Payment"
-msgstr "Pembayaran Faktur Penjualan"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Invoice Payment"
-msgstr "Pembayaran Faktur Penjualan"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Pembayaran Faktur Penjualan"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
+msgid "Sales Invoice Reference"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Penjualan Faktur Timesheet"
 
+#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "Sales Invoice Transactions"
+msgstr ""
+
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Trend Faktur Penjualan"
 
-#: stock/doctype/delivery_note/delivery_note.py:679
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
+msgid "Sales Invoice does not have Payments"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
+msgid "Sales Invoice is already consolidated"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
+msgid "Sales Invoice is not created using POS"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
+msgid "Sales Invoice is not submitted"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
+msgid "Sales Invoice isn't created by user {}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
+msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Faktur Penjualan {0} telah terkirim"
 
-#: selling/doctype/sales_order/sales_order.py:469
+#: erpnext/selling/doctype/sales_order/sales_order.py:517
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/lead_source/lead_source.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
-msgstr "Sales Manager"
+msgstr ""
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Master Manajer Penjualan"
 
-#. Label of a Small Text field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr "Riwayat Bulanan Penjualan"
+msgstr ""
 
-#. Name of a DocType
-#. Title of an Onboarding Step
-#: accounts/doctype/sales_invoice/sales_invoice.js:236
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
-#: accounts/report/sales_register/sales_register.py:236
-#: controllers/selling_controller.py:421
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:113
-#: manufacturing/doctype/blanket_order/blanket_order.js:23
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: selling/doctype/quotation/quotation.js:117
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/onboarding_step/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: stock/doctype/delivery_note/delivery_note.js:143
-#: stock/doctype/material_request/material_request.js:161
-#: stock/report/delayed_item_report/delayed_item_report.js:31
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: stock/report/delayed_order_report/delayed_order_report.js:31
-#: stock/report/delayed_order_report/delayed_order_report.py:74
-msgid "Sales Order"
-msgstr "Order penjualan"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
+msgid "Sales Opportunities by Campaign"
+msgstr ""
 
-#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Sales Order"
-msgstr "Order penjualan"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
+msgid "Sales Opportunities by Medium"
+msgstr ""
 
-#. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Sales Order"
-msgstr "Order penjualan"
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
+msgid "Sales Opportunities by Source"
+msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
+#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
+#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Material Request Plan
+#. Item'
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the sales_order (Link) field in DocType 'Work Order'
+#. Label of the sales_order (Link) field in DocType 'Project'
+#. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Sales Order"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#. Label of the sales_order (Link) field in DocType 'Material Request Item'
+#. Label of the sales_order (Link) field in DocType 'Pick List Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:504
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
+#: erpnext/stock/doctype/material_request/material_request.js:218
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Order penjualan"
 
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Sales Order"
-msgstr "Order penjualan"
-
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Analisis Pesanan Penjualan"
 
-#. Label of a Date field in DocType 'Production Plan Sales Order'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-msgctxt "Production Plan Sales Order"
+#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr "Tanggal Nota Penjualan"
-
-#. Label of a Date field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Sales Order Date"
-msgstr "Tanggal Nota Penjualan"
+msgstr ""
 
+#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
+#. Reference'
+#. Label of the sales_order_item (Data) field in DocType 'Work Order'
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:266
-#: selling/doctype/sales_order/sales_order.js:710
-#: selling/doctype/sales_order_item/sales_order_item.json
+#. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Stok barang Order Penjualan"
 
-#. Label of a Data field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Sales Order Item"
-msgstr "Stok barang Order Penjualan"
-
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
-#. Label of a Link field in DocType 'Production Plan Item Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-msgctxt "Production Plan Item Reference"
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item
+#. Reference'
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr ""
 
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr "Sales Order Trends"
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:249
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:266
 msgid "Sales Order required for Item {0}"
 msgstr "Sales Order yang diperlukan untuk Item {0}"
 
-#: selling/doctype/sales_order/sales_order.py:255
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
 msgid "Sales Order {0} is not submitted"
 msgstr "Order Penjualan {0} tidak Terkirim"
 
-#: manufacturing/doctype/work_order/work_order.py:218
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Sales Order {0} is not valid"
 msgstr "Order Penjualan {0} tidak valid"
 
-#: controllers/selling_controller.py:402
-#: manufacturing/doctype/work_order/work_order.py:223
+#: erpnext/controllers/selling_controller.py:485
+#: erpnext/manufacturing/doctype/work_order/work_order.py:333
 msgid "Sales Order {0} is {1}"
 msgstr "Sales Order {0} adalah {1}"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:43
+#. Label of the sales_orders_detail (Section Break) field in DocType
+#. 'Production Plan'
+#. Label of the sales_orders (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Order Penjualan"
 
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a Table field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Sales Orders"
-msgstr "Order Penjualan"
-
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Sales Orders Required"
 msgstr "Pesanan Penjualan Diperlukan"
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr "Pesanan Penjualan ke Bill"
+msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr "Pesanan Penjualan untuk Mengirim"
-
-#. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1083
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:10
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:9
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: setup/doctype/sales_partner/sales_partner.json
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
+msgstr ""
 
+#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
+#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
+#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
+#. Accounts'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Partner"
-msgstr "Mitra Penjualan"
-
+#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
+#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_partner (Link) field in DocType 'Sales Order'
+#. Label of the sales_partner (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgctxt "Sales Partner"
+#. Name of a DocType
+#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Mitra Penjualan"
 
-#. Label of a Link field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
-msgctxt "Sales Partner Item"
+#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Ringkasan Komisi Mitra Penjualan"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the partner_name (Data) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr "Penjualan Mitra Nama"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the partner_target_details_section_break (Section Break) field in
+#. DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr "Sasaran Mitra Penjualan"
+msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "Varians Target Mitra Penjualan berdasarkan Item Group"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "Ringkasan Transaksi Mitra Penjualan"
 
 #. Name of a DocType
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-msgid "Sales Partner Type"
-msgstr "Jenis Mitra Penjualan"
-
-#. Label of a Data field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-msgctxt "Sales Partner Type"
+#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Jenis Mitra Penjualan"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Komisi Mitra Penjualan"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Ringkasan Pembayaran Penjualan"
 
-#. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.py:1080
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
-#: accounts/report/gross_profit/gross_profit.js:49
-#: accounts/report/gross_profit/gross_profit.py:307
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:10
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:115
-#: setup/doctype/sales_person/sales_person.json
-msgid "Sales Person"
-msgstr "Pramuniaga"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Sales Person"
-msgstr "Pramuniaga"
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Sales Person"
-msgstr "Pramuniaga"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Sales Person"
-msgstr "Pramuniaga"
-
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Sales Person"
-msgstr "Pramuniaga"
-
+#. Label of the sales_person (Link) field in DocType 'Process Statement Of
+#. Accounts'
 #. Label of a Link in the CRM Workspace
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the service_person (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
-msgctxt "Sales Person"
+#. Name of a DocType
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:371
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Pramuniaga"
 
-#. Label of a Link field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-msgctxt "Sales Team"
-msgid "Sales Person"
-msgstr "Pramuniaga"
+#: erpnext/controllers/selling_controller.py:248
+msgid "Sales Person {0} is disabled."
+msgstr ""
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Ringkasan Komisi Personel Penjualan"
 
-#. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr "Penjualan Person Nama"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Varians Target Tenaga Penjual Berdasarkan Kelompok Barang"
 
-#. Label of a Section Break field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr "Target Sales Person"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Sales Person-bijaksana Rangkuman Transaksi"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:42
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Pipeline penjualan"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
+msgid "Sales Pipeline by Stage"
+msgstr ""
+
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Daftar Harga Jual"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Daftar Penjualan"
 
-#: accounts/report/gross_profit/gross_profit.py:777
-#: stock/doctype/delivery_note/delivery_note.js:184
+#: erpnext/setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr ""
+
+#: erpnext/accounts/report/gross_profit/gross_profit.py:857
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:267
 msgid "Sales Return"
 msgstr "Retur Penjualan"
 
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:59
-msgid "Sales Stage"
-msgstr "Panggung Penjualan"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Sales Stage"
-msgstr "Panggung Penjualan"
-
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-msgctxt "Sales Stage"
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Panggung Penjualan"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Ringkasan Penjualan"
 
-#: setup/doctype/company/company.js:98
-msgid "Sales Tax Template"
-msgstr "Template Pajak Penjualan"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Template Pajak Penjualan"
 
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Taxes and Charges"
-msgstr "Pajak Penjualan dan Biaya"
-
-#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Pajak Penjualan dan Biaya"
 
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
 #. Label of a Link in the Accounting Workspace
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
-#: selling/workspace/selling/selling.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
-
-#. Label of a Link field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Penjualan Pajak dan Biaya Template"
 
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (Table) field in DocType 'Sales Order'
 #. Name of a DocType
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:198
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (Table) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Tim Penjualan"
 
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Sales Team"
-msgstr "Tim Penjualan"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Sales Team"
-msgstr "Tim Penjualan"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Sales Team"
-msgstr "Tim Penjualan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Sales Team"
-msgstr "Tim Penjualan"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Sales Team"
-msgstr "Tim Penjualan"
-
-#. Label of a Select field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/lead_source/lead_source.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Penjualan Pengguna"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Penjualan dan Pengembalian"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
 msgstr "Pesanan penjualan tidak tersedia untuk produksi"
 
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#. Label of the salutation (Link) field in DocType 'Lead'
+#. Label of the salutation (Link) field in DocType 'Customer'
+#. Label of the salutation (Link) field in DocType 'Employee'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Panggilan"
 
-#. Label of a Link field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Salutation"
-msgstr "Panggilan"
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Salvage Value"
+msgstr ""
 
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Salutation"
-msgstr "Panggilan"
-
-#. Label of a Percent field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "Perusahaan yang sama dimasukkan lebih dari sekali"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr "Barang yang sama"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Same Item"
-msgstr "Barang yang sama"
-
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:349
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:59
+#: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
 msgstr "Item yang sama tidak dapat dimasukkan beberapa kali."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:80
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "Same supplier has been entered multiple times"
 msgstr "Pemasok yang sama telah dimasukkan beberapa kali"
 
-#. Label of a Int field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr "Jumlah sampel"
+msgstr ""
 
-#. Label of a Int field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Sample Quantity"
-msgstr "Jumlah sampel"
-
-#. Label of a Link field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr "Contoh Retensi Gudang"
+msgstr ""
 
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2101
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2424
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Ukuran Sampel"
 
-#. Label of a Float field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Sample Size"
-msgstr "Ukuran Sampel"
-
-#: stock/doctype/stock_entry/stock_entry.py:2828
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
-msgid "Sanctioned"
-msgstr "Sanksi"
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "Sanksi"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Saturday"
-msgstr "Sabtu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Saturday"
-msgstr "Sabtu"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Saturday"
-msgstr "Sabtu"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Saturday"
-msgstr "Sabtu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Saturday"
-msgstr "Sabtu"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Saturday"
-msgstr "Sabtu"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Saturday"
-msgstr "Sabtu"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Saturday"
-msgstr "Sabtu"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr "Sabtu"
+msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:139
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:252
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
-#: public/js/call_popup/call_popup.js:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
+#: erpnext/public/js/call_popup/call_popup.js:169
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Simpan"
 
-#: selling/page/point_of_sale/pos_controller.js:176
-msgid "Save as Draft"
-msgstr "Simpan sebagai draf"
+#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Save Changes and Load New Invoice"
+msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
-msgid "Saving {0}"
-msgstr "Hemat {0}"
-
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:191
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Pindai Kode Batang"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#. Label of a Data field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Scan Barcode"
-msgstr "Pindai Kode Batang"
-
-#: public/js/utils/serial_no_batch_selector.js:147
+#: erpnext/public/js/utils/serial_no_batch_selector.js:160
 msgid "Scan Batch No"
 msgstr ""
 
-#. Label of a Check field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
+msgid "Scan Job Card Qrcode"
+msgstr ""
+
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Scan Mode"
-msgstr ""
-
-#: public/js/utils/serial_no_batch_selector.js:132
+#: erpnext/public/js/utils/serial_no_batch_selector.js:145
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:157
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
-#. Label of a Attach field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr "Cek Terpindai"
+msgstr ""
 
-#: public/js/utils/barcode_scanner.js:223
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
+#. Label of the schedule (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
-msgstr "Jadwal"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:240
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Jadwal Tanggal"
 
-#. Label of a Date field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Schedule Date"
-msgstr "Jadwal Tanggal"
-
-#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Schedule Date"
-msgstr "Jadwal Tanggal"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Scheduled"
-msgstr "Dijadwalkan"
-
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Scheduled"
-msgstr "Dijadwalkan"
-
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Dijadwalkan"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:111
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Dijadwalkan Tanggal"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Scheduled Date"
-msgstr "Dijadwalkan Tanggal"
-
-#. Label of a Datetime field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr "Waktu yang Dijadwalkan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Scheduled Time"
-msgstr "Waktu yang Dijadwalkan"
-
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676
 msgid "Scheduler Inactive"
 msgstr "Penjadwal Tidak Aktif"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Penjadwal tidak aktif. Tidak dapat mengimpor data."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr "Jadwal"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
+msgid "Scheduling..."
+msgstr ""
+
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr "Sekolah / Universitas"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Scope"
-msgstr "Cakupan"
-
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
-msgctxt "Supplier Scorecard Scoring Criteria"
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr "Skor"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr "Tindakan Scorecard"
+msgstr ""
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "Scorecard"
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr "Kriteria penilaian"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr "Setup Scoring"
+msgstr ""
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr "Klasemen Skor"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:87
+#: erpnext/assets/doctype/asset/asset.js:98
 msgid "Scrap Asset"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
-#. Label of a Link field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
+#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
-#. Label of a Data field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
+#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the scrap_items (Table) field in DocType 'BOM'
+#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
+#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the scrap_items (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
-msgstr "scrap Produk"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Scrap Items"
-msgstr "scrap Produk"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
-msgstr "Scrap Material Biaya"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
-msgstr "Scrap Material Cost (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr "Gudang memo"
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:17
-msgid "Scrapped"
-msgstr "membatalkan"
+#: erpnext/assets/doctype/asset/depreciation.py:378
+msgid "Scrap date cannot be before purchase date"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
 msgstr "membatalkan"
 
-#: selling/page/point_of_sale/pos_item_selector.js:150
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Pencarian"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#. Label of a Table field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr "API Pencarian"
+msgstr ""
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Cari Barang Sub Assembly"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr "Nama Param Istilah Pencarian"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:312
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
 msgstr "Cari berdasarkan nama pelanggan, telepon, email."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
 msgstr "Cari berdasarkan id faktur atau nama pelanggan"
 
-#: selling/page/point_of_sale/pos_item_selector.js:152
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Second Email"
-msgstr "Email Kedua"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
+#. Label of the second_email (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Second Email"
+msgstr ""
+
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
-#. Label of a Link field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
-msgctxt "Party Link"
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Based On"
-msgstr "Bagian Berdasarkan"
+#: erpnext/setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Homepage Section'
-#. Label of a Table field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Cards"
-msgstr "Kartu Bagian"
+#: erpnext/accounts/report/financial_statements.py:649
+msgid "Section"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:169
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Kode Bagian"
 
-#. Label of a Code field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section HTML"
-msgstr "Bagian HTML"
-
-#. Label of a Int field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Order"
-msgstr "Bagian pesanan"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Pinjaman Aman"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Efek Saham dan Deposit"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Lihat Semua Artikel"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "Lihat semua tiket terbuka"
 
-#: buying/doctype/purchase_order/purchase_order.js:180
-#: selling/doctype/sales_order/sales_order.js:894
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Pilih"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:440
+#: erpnext/public/js/utils.js:476
 msgid "Select Alternate Item"
 msgstr "Pilih Item Alternatif"
 
-#: selling/doctype/quotation/quotation.js:312
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:518
+#: erpnext/stock/doctype/item/item.js:636
 msgid "Select Attribute Values"
 msgstr "Pilih Nilai Atribut"
 
-#: selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Pilih BOM"
 
-#: selling/doctype/sales_order/sales_order.js:684
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Pilih BOM dan Qty untuk Produksi"
 
-#: selling/doctype/sales_order/sales_order.js:809
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Pilih BOM, Jumlah dan Untuk Gudang"
 
-#: public/js/utils/sales_common.js:316
-#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/public/js/utils/sales_common.js:417
+#: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr "Pilih Alamat Penagihan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Select Billing Address"
-msgstr "Pilih Alamat Penagihan"
-
-#: public/js/stock_analytics.js:42
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Pilih Merek ..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:67
+#: erpnext/edi/doctype/code_list/code_list_import.js:109
+msgid "Select Columns and Filters"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:132
 msgid "Select Company"
 msgstr "Pilih Perusahaan"
 
-#: manufacturing/doctype/job_card/job_card.js:173
+#: erpnext/manufacturing/doctype/job_card/job_card.js:448
 msgid "Select Corrective Operation"
 msgstr ""
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr "Pilih Pelanggan Menurut"
+msgstr ""
 
-#: setup/doctype/employee/employee.js:112
+#: erpnext/setup/doctype/employee/employee.js:108
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:115
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:111
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:131
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
 msgstr "Pilih Default Pemasok"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:231
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Pilih Perbedaan Akun"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:58
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
-#. Label of a Select field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
+#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Select Dispatch Address "
+msgstr ""
+
+#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Pilih DocType"
 
-#: manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.js:166
 msgid "Select Employees"
 msgstr "Pilih Karyawan"
 
-#: buying/doctype/purchase_order/purchase_order.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:237
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Pilih Item"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
 
-#: public/js/controllers/transaction.js:2129
+#: erpnext/public/js/controllers/transaction.js:2460
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:719
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Pilih Produk untuk Industri"
 
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Select Items to Manufacture"
-msgstr "Pilih Produk untuk Industri"
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+msgid "Select Items up to Delivery Date"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1038
-#: selling/page/point_of_sale/pos_item_cart.js:888
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Select Job Worker Address"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Pilih Program Loyalitas"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
 msgid "Select Possible Supplier"
 msgstr "Pilih Kemungkinan Pemasok"
 
-#: manufacturing/doctype/work_order/work_order.js:726
-#: stock/doctype/pick_list/pick_list.js:161
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
 msgid "Select Quantity"
 msgstr "Pilih Kuantitas"
 
-#: public/js/utils/sales_common.js:316
-#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/public/js/utils/sales_common.js:417
+#: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:319 stock/doctype/pick_list/pick_list.js:321
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
+#: erpnext/public/js/utils/sales_common.js:420
+#: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr "Pilih Alamat Pengiriman"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Select Shipping Address"
-msgstr "Pilih Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr "Pilih Pemasok Alamat"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Select Supplier Address"
-msgstr "Pilih Pemasok Alamat"
-
-#: stock/doctype/batch/batch.js:110
+#: erpnext/stock/doctype/batch/batch.js:137
 msgid "Select Target Warehouse"
 msgstr "Pilih Target Warehouse"
 
-#: www/book_appointment/index.js:69
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:248
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+msgid "Select View"
+msgstr ""
+
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Pilih Gudang ..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:398
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:67
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Pilih Perusahaan"
 
-#: setup/doctype/employee/employee.js:107
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:160
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:111
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Pilih Prioritas Default."
 
-#: selling/doctype/customer/customer.js:205
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Pilih Pemasok"
 
-#: stock/doctype/material_request/material_request.js:297
+#: erpnext/stock/doctype/material_request/material_request.js:398
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Pilih Pemasok dari Pemasok Default item di bawah ini. Saat dipilih, Pesanan Pembelian akan dibuat terhadap barang-barang milik Pemasok terpilih saja."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
 msgstr "Pilih perusahaan"
 
-#: stock/doctype/item/item.js:823
+#: erpnext/stock/doctype/item/item.js:971
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:31
+#: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
 msgstr "Pilih akun yang akan dicetak dalam mata uang akun"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+msgid "Select an invoice to load summary data"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
-msgid "Select change amount account"
-msgstr "Pilih akun berubah jumlah"
+#: erpnext/stock/doctype/item/item.js:649
+msgid "Select at least one value from each of the attributes."
+msgstr ""
 
-#: public/js/utils/party.js:305
+#: erpnext/public/js/utils/party.js:356
 msgid "Select company first"
 msgstr "Pilih perusahaan terlebih dahulu"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr "Pilih nama perusahaan terlebih dahulu."
+msgstr ""
 
-#: controllers/accounts_controller.py:2325
+#: erpnext/controllers/accounts_controller.py:2905
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
 
-#: selling/page/point_of_sale/pos_item_selector.js:162
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
 msgid "Select item group"
 msgstr "Pilih grup item"
 
-#: manufacturing/doctype/bom/bom.js:293
+#: erpnext/manufacturing/doctype/bom/bom.js:376
 msgid "Select template item"
 msgstr "Pilih item template"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr "Pilih Rekening Bank untuk didamaikan."
+msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:807
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:725
+#: erpnext/manufacturing/doctype/bom/bom.js:858
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:294
-#: manufacturing/doctype/production_plan/production_plan.js:305
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Pilih pelanggan atau pemasok."
 
-#: www/book_appointment/index.html:16
+#: erpnext/assets/doctype/asset/asset.js:796
+msgid "Select the date"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:740
+#: erpnext/manufacturing/doctype/bom/bom.js:877
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:338
+#: erpnext/manufacturing/doctype/bom/bom.js:431
 msgid "Select variant item code for the template item {0}"
 msgstr "Pilih kode item varian untuk item template {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:525
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr "Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
+msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
 msgstr "Entri Pembukaan POS yang dipilih harus terbuka."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang."
 
-#. Label of a Table field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
+msgid "Selected Serial and Batch Bundle entries have been removed."
+msgstr ""
+
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:26
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Menjual"
 
-#: assets/doctype/asset/asset.js:91
+#: erpnext/assets/doctype/asset/asset.js:106
 msgid "Sell Asset"
 msgstr ""
 
-#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Label of a Check field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Label of a Check field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
-msgctxt "Price List"
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Selling"
-msgstr "Penjualan"
-
-#. Label of a Check field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Selling"
-msgstr "Penjualan"
-
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
-msgid "Selling"
-msgstr "Penjualan"
-
 #. Group in Subscription's connections
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Group in Incoterm's connections
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (Check) field in DocType 'Price List'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Penjualan"
 
-#. Label of a Check field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Selling"
-msgstr "Penjualan"
-
-#: accounts/report/gross_profit/gross_profit.py:273
+#: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
 msgstr "Nilai Penjualan"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Daftar Harga Jual"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Tingkat penjualan"
 
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/onboarding_step/selling_settings/selling_settings.json
-msgid "Selling Settings"
-msgstr "Pengaturan Penjualan"
-
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
-msgctxt "Selling Settings"
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Pengaturan Penjualan"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:206
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Semi Finished Good / Finished Good"
+msgstr ""
+
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Semi Finished Goods / Finished Goods"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
 msgstr "Kirim"
 
-#. Label of a Int field in DocType 'Campaign Email Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-msgctxt "Campaign Email Schedule"
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr "Kirim Setelah (hari)"
+msgstr ""
 
-#. Label of a Check field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr ""
 
-#. Label of a Check field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr "Kirim Email"
+msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:46
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
 msgid "Send Emails to Suppliers"
 msgstr "Kirim Email ke Pemasok"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Kirim sekarang"
 
-#: public/js/controllers/transaction.js:440
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
+#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Kirim SMS"
 
-#. Label of a Button field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Send SMS"
-msgstr "Kirim SMS"
-
-#. Label of a Select field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#. Label of the send_to (Select) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr "Kirim Ke"
+msgstr ""
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr "Kirim Ke Kontak Utama"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Send to Subcontractor"
-msgstr "Kirim ke Subkontraktor"
-
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-msgctxt "Stock Entry Type"
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr "Kirim ke Subkontraktor"
+msgstr ""
 
-#. Label of a Check field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
-msgctxt "Delivery Settings"
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr "Kirim dengan Lampiran"
+msgstr ""
 
-#. Label of a Link field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
+#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the sender (Data) field in DocType 'Purchase Invoice'
+#. Label of the sender (Link) field in DocType 'Email Campaign'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr "Pengirim"
+msgstr ""
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Sender"
-msgstr "Pengirim"
-
-#: accounts/doctype/payment_request/payment_request.js:35
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Mengirim"
 
-#. Label of a Check field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
+#. Label of the sent (Check) field in DocType 'Project Update'
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Terkirim"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr "ID Urutan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Sequence ID"
-msgstr "ID Urutan"
-
-#: manufacturing/doctype/work_order/work_order.js:262
-msgid "Sequence Id"
-msgstr "Id Urutan"
-
-#. Label of a Int field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the sequence_id (Int) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:330
 msgid "Sequence Id"
 msgstr "Id Urutan"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Serial / Batch Bundle"
-msgstr ""
-
-#: accounts/doctype/pos_invoice/pos_invoice.py:364
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:124
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
 #. Name of a DocType
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2114
-#: public/js/utils/serial_no_batch_selector.js:278
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
-#: stock/report/serial_no_ledger/serial_no_ledger.js:39
-#: stock/report/serial_no_ledger/serial_no_ledger.py:58
-#: stock/report/stock_ledger/stock_ledger.py:246
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-msgctxt "Maintenance Schedule Detail"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Data field in DocType 'Serial No'
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
-msgctxt "Serial No"
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2437
+#: erpnext/public/js/utils/serial_no_batch_selector.js:421
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "Serial ada"
 
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Serial No"
-msgstr "Serial ada"
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
+msgid "Serial No (In/Out)"
+msgstr ""
 
-#. Label of a Small Text field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Serial No"
-msgstr "Serial ada"
-
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr "Serial No / Batch"
+msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/controllers/selling_controller.py:93
+msgid "Serial No Already Assigned"
+msgstr ""
+
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr "Serial No Count"
+msgstr ""
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
+#: erpnext/public/js/utils/serial_no_batch_selector.js:259
+msgid "Serial No Range"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
+msgid "Serial No Reserved"
+msgstr ""
+
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Masa Kadaluwarsa Nomor Seri Kontrak Jasa"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Status Nomor Serial"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Nomor Serial Garansi telah kadaluarsa"
 
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serial dan Batch"
 
-#. Label of a Section Break field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial No and Batch"
-msgstr "Serial dan Batch"
-
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Serial No and Batch"
-msgstr "Serial dan Batch"
-
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Serial No and Batch for Finished Good"
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
+msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:76
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serial ada adalah wajib untuk Item {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:388
+#: erpnext/public/js/utils/serial_no_batch_selector.js:588
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:296
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:93
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serial ada {0} bukan milik Pengiriman Note {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serial ada {0} bukan milik Stok Barang {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:83
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "Serial ada {0} tidak ada"
 
-#: public/js/utils/barcode_scanner.js:387
-msgid "Serial No {0} has already scanned."
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2711
+msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:482
-#: public/js/utils/barcode_scanner.js:489
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
+#: erpnext/controllers/selling_controller.py:90
+msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "Serial ada {0} masih dalam garansi upto {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "Serial No {0} tidak ditemukan"
 
-#: selling/page/point_of_sale/pos_controller.js:695
+#: erpnext/selling/page/point_of_sale/pos_controller.js:875
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain."
 
-#: public/js/utils/barcode_scanner.js:247
-#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:190
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:179
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:194
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
-msgid "Serial Nos Mismatch"
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Serial Nos and Batches"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Serial Nos and Batches"
-msgstr "Nomor Seri dan Partai"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:1883
+#: erpnext/stock/stock_ledger.py:2162
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the serial_no_series (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr "Serial Number Series"
-
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Serial and Batch"
 msgstr ""
 
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:253
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the serial_and_batch_bundle_section (Section Break) field in
+#. DocType 'Stock Settings'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Installation Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-msgctxt "Installation Note Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Serial and Batch Bundle"
-msgstr ""
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1269
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#: erpnext/controllers/stock_controller.py:147
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Serial and Batch No"
-msgstr ""
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:51
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Serial and Batch Reservation"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the serial_and_batch_reservation_section (Tab Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:380
+#: erpnext/stock/utils.py:417
 msgid "Serial number {0} entered more than once"
 msgstr "Serial number {0} masuk lebih dari sekali"
 
-#: accounts/doctype/journal_entry/journal_entry.js:555
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:449
+msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
+msgstr ""
+
+#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
+#. Label of the naming_series (Select) field in DocType 'Budget'
+#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
+#. Label of the naming_series (Select) field in DocType 'Dunning'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the naming_series (Select) field in DocType 'Payment Entry'
+#. Label of the naming_series (Select) field in DocType 'Payment Order'
+#. Label of the naming_series (Select) field in DocType 'Payment Request'
+#. Label of the naming_series (Select) field in DocType 'POS Invoice'
+#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
+#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
+#. Label of the naming_series (Select) field in DocType 'Asset'
+#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
+#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
+#. Label of the naming_series (Select) field in DocType 'Asset Repair'
+#. Label of the naming_series (Select) field in DocType 'Purchase Order'
+#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
+#. Label of the naming_series (Select) field in DocType 'Supplier'
+#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
+#. Label of the naming_series (Select) field in DocType 'Lead'
+#. Label of the naming_series (Select) field in DocType 'Opportunity'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
+#. Label of the naming_series (Select) field in DocType 'Blanket Order'
+#. Label of the naming_series (Select) field in DocType 'Work Order'
+#. Label of the naming_series (Select) field in DocType 'Project'
+#. Label of the naming_series (Data) field in DocType 'Project Update'
+#. Label of the naming_series (Select) field in DocType 'Timesheet'
+#. Label of the naming_series (Select) field in DocType 'Customer'
+#. Label of the naming_series (Select) field in DocType 'Installation Note'
+#. Label of the naming_series (Select) field in DocType 'Quotation'
+#. Label of the naming_series (Select) field in DocType 'Sales Order'
+#. Label of the naming_series (Select) field in DocType 'Driver'
+#. Label of the naming_series (Select) field in DocType 'Employee'
+#. Label of the naming_series (Select) field in DocType 'Delivery Note'
+#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
+#. Label of the naming_series (Select) field in DocType 'Item'
+#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
+#. Label of the naming_series (Select) field in DocType 'Material Request'
+#. Label of the naming_series (Select) field in DocType 'Packing Slip'
+#. Label of the naming_series (Select) field in DocType 'Pick List'
+#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
+#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
+#. Label of the naming_series (Select) field in DocType 'Stock Entry'
+#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the naming_series (Select) field in DocType 'Issue'
+#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:619
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Seri"
 
-#. Label of a Select field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Data field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Data field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgctxt "Stock Reconciliation"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Series"
-msgstr "Seri"
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "Seri untuk Entry Depreciation Aset (Entri Jurnal)"
+msgstr ""
 
-#: buying/doctype/supplier/supplier.py:139
+#: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Series is mandatory"
 msgstr "Series adalah wajib"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "Jasa"
 
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr "Alamat Layanan"
-
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Service Cost Per Qty"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Hari Layanan"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
-msgstr "Tanggal Akhir Layanan"
+msgstr ""
 
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Service End Date"
-msgstr "Tanggal Akhir Layanan"
-
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service End Date"
-msgstr "Tanggal Akhir Layanan"
-
-#. Label of a Date field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Service End Date"
-msgstr "Tanggal Akhir Layanan"
-
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-msgctxt "Subcontracting BOM"
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
-msgid "Service Level Agreement"
-msgstr "Persetujuan tingkat layanan"
-
-#. Label of a Link field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Service Level Agreement"
-msgstr "Persetujuan tingkat layanan"
-
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/workspace/support/support.json
-msgctxt "Service Level Agreement"
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Persetujuan tingkat layanan"
 
-#. Label of a Datetime field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "Pembuatan Perjanjian Tingkat Layanan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr "Detail Perjanjian Tingkat Layanan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the agreement_status (Select) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr "Status Perjanjian Tingkat Layanan"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:172
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Perjanjian Tingkat Layanan telah diubah menjadi {0}."
 
-#: support/doctype/issue/issue.js:67
+#: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
 msgstr "Perjanjian Tingkat Layanan telah diatur ulang."
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr "Tingkatan Jasa Persetujuan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Prioritas Tingkat Layanan"
 
-#. Label of a Select field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
-msgid "Service Provider"
-msgstr ""
-
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr "Layanan Diterima Tapi Tidak Ditagih"
+msgstr ""
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
-msgstr "Tanggal Mulai Layanan"
+msgstr ""
 
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Service Start Date"
-msgstr "Tanggal Mulai Layanan"
-
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service Start Date"
-msgstr "Tanggal Mulai Layanan"
-
-#. Label of a Date field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Service Start Date"
-msgstr "Tanggal Mulai Layanan"
-
-#. Label of a Date field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr "Tanggal Berhenti Layanan"
+msgstr ""
 
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Service Stop Date"
-msgstr "Tanggal Berhenti Layanan"
-
-#. Label of a Date field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Service Stop Date"
-msgstr "Tanggal Berhenti Layanan"
-
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1237
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1475
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
 
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1234
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1472
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
 
-#: setup/setup_wizard/operations/install_fixtures.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+msgid "Service item not present in Purchase Invoice {0}"
+msgstr ""
+
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "Jasa"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Services"
-msgstr "Jasa"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Set"
+msgstr "Tetapkan"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr "Tetapkan Gudang yang Diterima"
+msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr "Tetapkan Uang Muka dan Alokasikan (FIFO)"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr "Tetapkan Tarif Dasar Secara Manual"
+msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:150
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
 msgstr ""
 
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Set Exchange Gain / Loss"
-msgstr "Set Efek Gain / Loss"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+msgid "Set Finished Good Quantity"
+msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set From Warehouse"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Set From Warehouse"
+#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Set Grand Total to Default Payment Method"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi."
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: portal/doctype/homepage/homepage.js:6
-msgid "Set Meta Tags"
-msgstr "Setel Tag Meta"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:272
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
 msgid "Set New Release Date"
 msgstr "Setel Tanggal Rilis Baru"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
-msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
+#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
 msgstr ""
 
-#. Label of a Check field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Set Posting Date"
-msgstr "Tetapkan Tanggal Posting"
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
+msgid "Set Parent Row No in Items Table"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:767
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
+msgid "Set Password"
+msgstr "Atur Kata Sandi"
+
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "Set Posting Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:904
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:116
-#: projects/doctype/project/project.js:118
-#: projects/doctype/project/project.js:132
+#: erpnext/projects/doctype/project/project.js:149
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:154
+#: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "Tetapkan Proyek dan semua Tugas ke status {0}?"
 
-#: manufacturing/doctype/bom/bom.js:768
+#: erpnext/manufacturing/doctype/bom/bom.js:905
 msgid "Set Quantity"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr "Tetapkan Gudang Cadangan"
+msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Set Reserve Warehouse"
-msgstr "Tetapkan Gudang Cadangan"
-
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:88
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Set Source Warehouse"
-msgstr "Tetapkan Gudang Sumber"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Set Source Warehouse"
-msgstr "Tetapkan Gudang Sumber"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Set Source Warehouse"
-msgstr "Tetapkan Gudang Sumber"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Set Target Warehouse"
-msgstr "Tetapkan Gudang Target"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Set Target Warehouse"
-msgstr "Tetapkan Gudang Target"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Set Target Warehouse"
-msgstr "Tetapkan Gudang Target"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Set Target Warehouse"
-msgstr "Tetapkan Gudang Target"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Set Target Warehouse"
-msgstr "Tetapkan Gudang Target"
-
-#. Title of an Onboarding Step
-#: setup/onboarding_step/company_set_up/company_set_up.json
-msgid "Set Up a Company"
+#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
+#. (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
 msgstr ""
 
-#. Label of a Check field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Set Source Warehouse"
+msgstr ""
+
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Set Target Warehouse"
+msgstr ""
+
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:190
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set Valuation Rate for Rejected Materials"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Tetapkan untuk ditutup"
 
-#: projects/doctype/task/task_list.js:12
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Setel sebagai Selesai"
 
-#: public/js/utils/sales_common.js:397
-#: selling/doctype/quotation/quotation.js:124
+#: erpnext/public/js/utils/sales_common.js:516
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Set as Hilang/Kalah"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:8 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Ditetapkan sebagai Terbuka"
 
-#: setup/doctype/company/company.py:418
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
+#. and Charges'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Set by Item Tax Template"
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:450
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Tetapkan akun inventaris default untuk persediaan perpetual"
 
-#: setup/doctype/company/company.py:428
+#: erpnext/setup/doctype/company/company.py:460
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:757
+#: erpnext/manufacturing/doctype/bom/bom.js:894
 msgid "Set quantity of process loss item:"
 msgstr ""
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "Tetapkan tarif barang sub-rakitan berdasarkan BOM"
+msgstr ""
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "Target Set Stok Barang Group-bijaksana untuk Sales Person ini."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:230
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik."
 
-#. Title of an Onboarding Step
-#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
-#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
-#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
-msgid "Set up your Warehouse"
-msgstr ""
-
-#: assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:750
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:949
+#: erpnext/assets/doctype/asset/asset.py:1083
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Setel {0} dalam kategori aset {1} atau perusahaan {2}"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:1080
 msgid "Set {0} in company {1}"
 msgstr "Setel {0} di perusahaan {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "Set 'Source Warehouse' di setiap baris tabel item."
+msgstr ""
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "Menetapkan 'Gudang Target' di setiap baris tabel item."
+msgstr ""
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "Set 'Gudang' di setiap baris tabel Item."
+msgstr ""
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi."
+msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:87
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Pengaturan default"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
-msgctxt "Bank Account"
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/setup_taxes/setup_taxes.json
-msgid "Setting up Taxes"
-msgstr "Persiapan Pajak"
-
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Mendirikan perusahaan"
 
-#: manufacturing/doctype/bom/bom.py:954
-#: manufacturing/doctype/work_order/work_order.py:978
-msgid "Setting {} is required"
+#: erpnext/manufacturing/doctype/bom/bom.py:1040
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1197
+msgid "Setting {0} is required"
 msgstr ""
 
-#. Label of a Card Break in the Accounting Workspace
+#. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the CRM Workspace
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
+#. Label of the settings_tab (Tab Break) field in DocType 'Customer'
 #. Label of a Card Break in the Selling Workspace
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Pengaturan"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Settings"
-msgstr "Pengaturan"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Settings"
-msgstr "Pengaturan"
-
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:15
-msgid "Settled"
-msgstr "Diselesaikan"
+#. Description of a DocType
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Settled"
-msgstr "Diselesaikan"
-
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Diselesaikan"
 
-#. Title of an Onboarding Step
-#: setup/onboarding_step/letterhead/letterhead.json
-msgid "Setup Your Letterhead"
-msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Setup"
+msgstr "Pengaturan"
 
-#. Title of an Onboarding Step
-#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
-msgid "Setup a Warehouse"
-msgstr ""
-
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:25
 msgid "Setup your organization"
 msgstr ""
 
 #. Name of a DocType
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:22
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
-msgid "Share Balance"
-msgstr "Saldo Saham"
-
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Table field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Saldo Saham"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:28
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "Berbagi Ledger"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Manajemen Saham"
 
 #. Name of a DocType
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-msgid "Share Transfer"
-msgstr "Bagikan Transfer"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Share Transfer"
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Bagikan Transfer"
 
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
-msgid "Share Type"
-msgstr "Jenis saham"
-
-#. Label of a Link field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
-msgid "Share Type"
-msgstr "Jenis saham"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Jenis saham"
 
 #. Name of a DocType
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:17
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:17
-#: accounts/report/share_ledger/share_ledger.py:51
-msgid "Shareholder"
-msgstr "Pemegang saham"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Shareholder"
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Pemegang saham"
 
-#. Label of a Int field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr "Shelf Life In Days"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:247
+#: erpnext/stock/doctype/batch/batch.py:195
+msgid "Shelf Life in Days"
+msgstr ""
+
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
+#: erpnext/assets/doctype/asset/asset.js:300
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
-#. Label of a Link field in DocType 'Depreciation Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-msgctxt "Depreciation Schedule"
-msgid "Shift"
-msgstr ""
-
-#. Label of a Float field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
-#. Label of a Data field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-msgctxt "Asset Shift Factor"
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:175
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:243
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Shipment"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr ""
 
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
-#. Label of a Table field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Shipment Delivery Note"
-msgstr ""
-
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgid "Shipment Parcel"
-msgstr ""
-
-#. Label of a Table field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:846
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:785
 msgid "Shipments"
 msgstr "Pengiriman"
 
-#. Label of a Link field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the account (Link) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr "Account Pengiriman"
-
-#: stock/report/delayed_item_report/delayed_item_report.py:124
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
+msgstr ""
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Alamat Pengiriman"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Shipping Address"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Shipping Address Details"
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Shipping Address Name"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Shipping Address Details"
-msgstr ""
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Address Name"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Address Name"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Shipping Address Name"
-msgstr "Alamat Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:130
+#: erpnext/controllers/accounts_controller.py:502
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
 
-#. Label of a Currency field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr "Jumlah Pengiriman"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
-msgid "Shipping Amount"
-msgstr "Jumlah Pengiriman"
-
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr "Pengiriman Kota"
+msgstr ""
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr "Pengiriman Negara"
+msgstr ""
 
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr "Pengiriman County"
+msgstr ""
 
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
-msgctxt "Shipping Rule"
-msgid "Shipping Rule"
-msgstr "Aturan Pengiriman"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Aturan Pengiriman"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Kondisi / Aturan Pengiriman"
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#. Label of a Table field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr "Aturan Pengiriman Kondisi"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Aturan Pengiriman – Negara"
 
-#. Label of a Data field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the label (Data) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr "Peraturan Pengiriman Label"
+msgstr ""
 
-#. Label of a Select field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr "Jenis aturan pengiriman"
+msgstr ""
 
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr "Negara Pengirim"
+msgstr ""
 
-#. Label of a Data field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr "Pengiriman Kode Pos"
+msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Aturan pengiriman tidak berlaku untuk negara {0} di Alamat Pengiriman"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:151
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Aturan pengiriman hanya berlaku untuk Pembelian"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:146
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Aturan pengiriman hanya berlaku untuk Penjualan"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Shopping Cart"
-msgstr "Daftar Belanja"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Shopping Cart"
-msgstr "Daftar Belanja"
-
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
+#. Order Item'
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr "Daftar Belanja"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Shopping Cart"
-msgstr "Daftar Belanja"
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Nama pendek"
+msgstr ""
 
-#. Label of a Link field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr "Rekening Pinjaman Jangka Pendek"
+msgstr ""
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr "Biografi singkat untuk website dan publikasi lainnya."
+msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
 msgid "Shortage Qty"
 msgstr "Kekurangan Jumlah"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+msgid "Show Aggregate Value from Subsidiary Companies"
+msgstr ""
+
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:192
 msgid "Show Cancelled Entries"
 msgstr "Tunjukkan Entri yang Dibatalkan"
 
-#: templates/pages/projects.js:64
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Tampilkan Selesai"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
 msgstr "Tampilkan Jumlah Kumulatif"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:17
+#: erpnext/stock/report/stock_balance/stock_balance.js:118
+msgid "Show Dimension Wise Stock"
+msgstr ""
+
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#. Label of a Check field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:144
-#: accounts/report/accounts_receivable/accounts_receivable.js:161
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
 msgid "Show Future Payments"
 msgstr "Tampilkan Pembayaran di Masa Mendatang"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:128
 msgid "Show GL Balance"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#: erpnext/accounts/report/trial_balance/trial_balance.js:116
+msgid "Show Group Accounts"
+msgstr ""
+
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr "Tampilkan Di Website"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
-msgstr "Tunjukkan Pajak Termasuk dalam Cetakan"
+msgstr ""
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
+msgid "Show Item Name"
+msgstr ""
+
+#. Label of the show_items (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr "Tampilkan Produk"
+msgstr ""
 
-#. Label of a Check field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr "Tampilkan Posting Forum Terbaru"
+msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:166
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
 msgstr "Tampilkan Catatan Pengiriman Tertaut"
 
-#: accounts/report/general_ledger/general_ledger.js:194
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Show Net Values in Party Account"
-msgstr ""
-
-#: templates/pages/projects.js:66
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "Tampilkan Terbuka"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:181
 msgid "Show Opening Entries"
 msgstr "Tampilkan Entri Pembukaan"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the show_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr "Tampilkan Operasi"
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Tampilkan Rincian Pembayaran"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
-msgstr "Tampilkan Jadwal Pembayaran di Cetak"
+msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.js:176
-#: accounts/report/general_ledger/general_ledger.js:204
+#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
+#: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Show Remarks"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "Tampilkan Entri Kembali"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:171
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
 msgid "Show Sales Person"
 msgstr "Tampilkan Tenaga Penjualan"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
 msgid "Show Stock Ageing Data"
 msgstr "Tampilkan Data Penuaan Stok"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
+msgid "Show Traceback"
+msgstr ""
+
+#: erpnext/stock/report/stock_balance/stock_balance.js:96
 msgid "Show Variant Attributes"
 msgstr "Tampilkan Variant Attributes"
 
-#: stock/doctype/item/item.js:90
+#: erpnext/stock/doctype/item/item.js:138
 msgid "Show Variants"
 msgstr "Tampilkan Varian"
 
-#: stock/report/stock_ageing/stock_ageing.js:70
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Perlihatkan Stock-bijaksana Stock"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:29
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:17
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Tampilkan tampilan yang meledak"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the show_in_website (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr "Tampilkan di Situs Web"
+msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Hanya tampilkan POS"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:108
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:541
+#: erpnext/stock/utils.py:577
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:93
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Tampilkan P & saldo L tahun fiskal tertutup ini"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:113
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:88
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
 msgstr "Tampilkan nilai nol"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:30
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "Tampilkan {0}"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr "Posisi penandatangan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the is_signed (Check) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr "Tertanda"
+msgstr ""
 
-#. Label of a Link field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
-msgstr "Ditandatangani Oleh (Perusahaan)"
+msgstr ""
 
-#. Label of a Datetime field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr "Masuk"
+msgstr ""
 
-#. Label of a Data field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the signee (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr "Signee"
+msgstr ""
 
-#. Label of a Signature field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the signee_company (Signature) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr "Signee (Perusahaan)"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr "Detail Signee"
+msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "Ekspresi Python Sederhana, Contoh: teritori! = 'Semua Wilayah'"
-
-#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
-#. 'Item Quality Inspection Parameter'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-msgctxt "Item Quality Inspection Parameter"
-msgid ""
-"Simple Python formula applied on Reading fields.
             Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
            \n"
-"Numeric eg. 2: mean > 3.5 (mean of populated fields)
            \n"
-"Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
 msgstr ""
 
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid ""
-"Simple Python formula applied on Reading fields.
             Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
            \n"
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Simple Python formula applied on Reading fields.
             Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
            \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
            \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
 msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-msgctxt "Incoming Call Settings"
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:537
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr "Tunggal"
+msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr "Program Tier Tunggal"
+msgstr ""
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Ambang Transaksi Tunggal"
+msgstr ""
 
-#: stock/doctype/item/item.js:103
+#: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
 msgstr "Varian tunggal"
 
-#: setup/setup_wizard/operations/install_fixtures.py:220
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "Ukuran"
 
-#. Label of a Check field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Skip Available Sub Assembly Items"
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Skip Delivery Note"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Skip Delivery Note"
-msgstr "Lewati Catatan Pengiriman"
+#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
+#. Operation'
+#: erpnext/manufacturing/doctype/work_order/work_order.js:336
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:454
+msgid "Skip Material Transfer"
+msgstr ""
 
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Skip Material Transfer to WIP"
+msgstr ""
+
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "Abaikan Transfer Bahan ke Gudang WIP"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
-#. Label of a Data field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#. Label of the customer_skype (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr "ID Skype"
+msgstr ""
 
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Slideshow"
-msgstr "Rangkai Salindia"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Slug"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Slug/Cubic Foot"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Kecil"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:68
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Menghaluskan Konstan"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-msgid "Softwares"
-msgstr "software"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
+msgid "Soap & Detergent"
+msgstr ""
 
-#: assets/doctype/asset/asset_list.js:11
-msgid "Sold"
-msgstr "Terjual"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
+msgid "Software"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/designation.txt:30
+msgid "Software Developer"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
 msgstr "Terjual"
 
-#: www/book_appointment/index.js:239
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
+msgid "Sold by"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:747
+#: erpnext/accounts/doctype/pricing_rule/utils.py:752
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Maaf, kode kupon ini sudah tidak valid"
 
-#: accounts/doctype/pricing_rule/utils.py:745
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Maaf, masa berlaku kode kupon ini telah kedaluwarsa"
 
-#: accounts/doctype/pricing_rule/utils.py:742
+#: erpnext/accounts/doctype/pricing_rule/utils.py:748
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Maaf, validitas kode kupon ini belum dimulai"
 
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#. Label of the utm_source (Link) field in DocType 'POS Invoice'
+#. Label of the utm_source (Link) field in DocType 'POS Profile'
+#. Label of the utm_source (Link) field in DocType 'Sales Invoice'
+#. Label of the utm_source (Link) field in DocType 'Lead'
+#. Label of the utm_source (Link) field in DocType 'Opportunity'
+#. Label of the utm_source (Link) field in DocType 'Quotation'
+#. Label of the utm_source (Link) field in DocType 'Sales Order'
+#. Label of the source (Section Break) field in DocType 'Batch'
+#. Label of the utm_source (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Sumber"
 
-#. Label of a Section Break field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Source"
-msgstr "Sumber"
-
-#. Label of a Link field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr "Sumber DocType"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
-msgstr "Nama dokumen sumber"
+msgstr ""
 
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the reference_doctype (Link) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
-msgstr "Jenis Dokumen Sumber"
+msgstr ""
 
-#. Label of a Float field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
-#. Label of a Data field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
+#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr "Sumber Lokasi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Lead Source'
-#: crm/doctype/lead_source/lead_source.json
-msgctxt "Lead Source"
+#. Label of the source_name (Data) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
-msgstr "sumber Nama"
+msgstr ""
 
-#. Label of a Data field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
-msgid "Source Name"
-msgstr "sumber Nama"
-
-#. Label of a Select field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
-msgctxt "Support Search Source"
+#. Label of the source_type (Select) field in DocType 'Support Search Source'
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr "Jenis Sumber"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:313
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: stock/dashboard/item_dashboard.js:215
-#: stock/doctype/stock_entry/stock_entry.js:547
+#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:403
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/stock/dashboard/item_dashboard.js:227
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:643
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Sumber Gudang"
 
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Source Warehouse"
-msgstr "Sumber Gudang"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the source_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr "Sumber Alamat Gudang"
+msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:84
+#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Source Warehouse Address Link"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
+msgid "Source Warehouse is mandatory for the Item {0}."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
 msgstr "Lokasi Sumber dan Target tidak boleh sama"
 
-#: stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
 
-#: stock/dashboard/item_dashboard.js:278
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Sumber dan gudang target harus berbeda"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Sumber Dana (Kewajiban)"
 
-#: stock/doctype/stock_entry/stock_entry.py:617
-#: stock/doctype/stock_entry/stock_entry.py:634
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:642
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Sumber gudang adalah wajib untuk baris {0}"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr "Bersumber dari Pemasok"
-
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Sourced by Supplier"
-msgstr "Bersumber dari Pemasok"
-
-#. Label of a Check field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Sourced by Supplier"
-msgstr "Bersumber dari Pemasok"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
-#. Label of a Data field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the spacer (Data) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:146
-#: support/doctype/issue/issue.js:100
+#. Description of a DocType
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:557
+#: erpnext/stock/doctype/batch/batch.js:80
+#: erpnext/stock/doctype/batch/batch.js:172
+#: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr "Membagi"
 
-#: assets/doctype/asset/asset.js:111 assets/doctype/asset/asset.js:451
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:541
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:171
 msgid "Split Batch"
-msgstr "Split Batch"
+msgstr ""
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the split_from (Link) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:90
+#: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
 msgstr "Terbagi Masalah"
 
-#: assets/doctype/asset/asset.js:457
+#: erpnext/assets/doctype/asset/asset.js:547
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1044
-msgid "Split qty cannot be grater than or equal to asset qty"
+#: erpnext/assets/doctype/asset/asset.py:1222
+msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1810
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2524
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
+msgid "Sports"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Foot"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Inch"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Meter"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Mile"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Square Yard"
+msgstr ""
+
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "sr"
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-msgctxt "Prospect Opportunity"
+#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr ""
 
-#. Label of a Data field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
-msgctxt "Sales Stage"
+#. Label of the stage_name (Data) field in DocType 'Sales Stage'
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr "Nama panggung"
+msgstr ""
 
-#. Label of a Int field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr "Hari basi"
+msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:93
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
 msgid "Standard Buying"
 msgstr "Standar Pembelian"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:61
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:119
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:441
-#: stock/doctype/item/item.py:245
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
+#: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
 msgstr "Standard Jual"
 
-#. Label of a Currency field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the standard_rate (Currency) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr "Standard Jual Tingkat"
+msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "Template standar"
+msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:100
-#: regional/report/uae_vat_201/uae_vat_201.py:106
+#. Description of a DocType
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
+msgstr ""
+
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Standing Name"
-msgstr "Nama berdiri"
+#. Description of a DocType
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
+msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Standing Name"
-msgstr "Nama berdiri"
+#. Description of a DocType
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:591
+#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Standing Name"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:722
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
+#: erpnext/public/js/projects/timer.js:35
 msgid "Start"
 msgstr "Mulai"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:44
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:34
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:34
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:68
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
-#: public/js/financial_statements.js:131
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:17
+#. Label of the start_date (Date) field in DocType 'Accounting Period'
+#. Label of the start_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the start_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the start_date (Date) field in DocType 'Contract'
+#. Label of the start_date (Date) field in DocType 'Email Campaign'
+#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the start_date (Date) field in DocType 'Timesheet'
+#. Label of the start_date (Date) field in DocType 'Vehicle'
+#. Label of the start_date (Date) field in DocType 'Service Level Agreement'
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:76
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:186
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Tanggal Mulai"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
-msgctxt "Accounting Period"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. Label of a Date field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:133
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+msgid "Start Date should be lower than End Date"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Start Deletion"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:244
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:85
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
-#. Label of a Datetime field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the start_time (Time) field in DocType 'Service Day'
+#. Label of the start_time (Datetime) field in DocType 'Call Log'
+#: erpnext/manufacturing/doctype/workstation/workstation.js:322
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
-msgstr "Waktu Mulai"
+msgstr ""
 
-#. Label of a Time field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Start Time"
-msgstr "Waktu Mulai"
-
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
-msgid "Start Time"
-msgstr "Waktu Mulai"
-
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-msgctxt "Workstation Working Hour"
-msgid "Start Time"
-msgstr "Waktu Mulai"
-
-#: support/doctype/service_level_agreement/service_level_agreement.py:125
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:48
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:48
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:82
-#: public/js/financial_statements.js:145
+#: erpnext/projects/doctype/timesheet/timesheet.js:61
+msgid "Start Timer"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:200
 msgid "Start Year"
 msgstr "Mulai Tahun"
 
-#: accounts/report/financial_statements.py:134
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "Start Year and End Year are mandatory"
 msgstr "Tahun Awal dan Tahun Akhir wajib diisi"
 
-#. Label of a Section Break field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
-msgstr "Mulai dan Akhir Tanggal"
+msgstr ""
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr "Tanggal faktur periode saat ini mulai"
+msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Started Time"
-msgstr "Waktu mulai"
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
+msgid "Started"
+msgstr ""
 
-#: utilities/bulk_transaction.py:19
+#. Label of the started_time (Datetime) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Started Time"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:24
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr "Mulai lokasi dari tepi kiri"
-
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
-msgid "Starting position from top edge"
-msgstr "Mulai posisi dari tepi atas"
-
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:81
-msgid "State"
-msgstr "Negara"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "State"
-msgstr "Negara"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "State"
-msgstr "Negara"
-
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "State"
-msgstr "Negara"
-
-#. Label of a Code field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Statement Import Log"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.py:424
-#: buying/doctype/purchase_order/purchase_order.js:288
-#: buying/doctype/purchase_order/purchase_order.js:290
-#: buying/doctype/purchase_order/purchase_order.js:292
-#: buying/doctype/purchase_order/purchase_order.js:298
-#: buying/doctype/purchase_order/purchase_order.js:300
-#: buying/doctype/purchase_order/purchase_order.js:304
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:53
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/report/lead_details/lead_details.js:31
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:34
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:39
-#: manufacturing/doctype/production_plan/production_plan.js:99
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/production_plan/production_plan.js:431
-#: manufacturing/doctype/work_order/work_order.js:352
-#: manufacturing/doctype/work_order/work_order.js:389
-#: manufacturing/doctype/work_order/work_order.js:565
-#: manufacturing/doctype/work_order/work_order.js:572
-#: manufacturing/doctype/work_order/work_order.js:576
-#: manufacturing/report/job_card_summary/job_card_summary.js:51
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:81
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:22
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:37
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:25
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:24
-#: projects/report/project_summary/project_summary.py:58
-#: selling/doctype/sales_order/sales_order.js:523
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:534
-#: selling/doctype/sales_order/sales_order.js:545
-#: selling/doctype/sales_order/sales_order.js:547
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:90
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:55
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: stock/doctype/delivery_note/delivery_note.js:219
-#: stock/doctype/delivery_note/delivery_note.js:238
-#: stock/doctype/purchase_receipt/purchase_receipt.js:222
-#: stock/doctype/purchase_receipt/purchase_receipt.js:240
-#: stock/report/reserved_stock/reserved_stock.js:127
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:52
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: support/report/issue_analytics/issue_analytics.js:52
-#: support/report/issue_summary/issue_summary.js:39
-#: templates/pages/projects.html:24 templates/pages/projects.html:46
-#: templates/pages/projects.html:66
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-msgctxt "BOM Update Batch"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Data field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-msgctxt "POS Opening Entry"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Pause SLA On Status'
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-msgctxt "Pause SLA On Status"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Data field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-msgctxt "Prospect Lead"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
-msgctxt "Quality Action"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-msgctxt "Quality Action Resolution"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-msgctxt "Quality Meeting"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Review'
-#: quality_management/doctype/quality_review/quality_review.json
-msgctxt "Quality Review"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'SLA Fulfilled On Status'
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-msgctxt "SLA Fulfilled On Status"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Select field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Status"
-msgstr "Status"
-
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
+#. Label of the starting_position_from_top_edge (Float) field in DocType
+#. 'Cheque Print Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Starting position from top edge"
+msgstr ""
+
+#. Label of the state (Data) field in DocType 'Lead'
+#. Label of the state (Data) field in DocType 'Opportunity'
+#. Label of the state (Data) field in DocType 'Warehouse'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:61
+#: erpnext/public/js/utils/contact_address_quick_entry.js:99
+#: erpnext/stock/doctype/warehouse/warehouse.json
+msgid "State/Province"
+msgstr ""
+
+#. Label of the status (Select) field in DocType 'Bank Statement Import'
+#. Label of the status (Select) field in DocType 'Bank Transaction'
+#. Label of the status (Select) field in DocType 'Dunning'
+#. Label of the status (Select) field in DocType 'Invoice Discounting'
+#. Label of the status (Select) field in DocType 'Ledger Merge'
+#. Label of the status (Select) field in DocType 'Payment Entry'
+#. Label of the status (Select) field in DocType 'Payment Request'
+#. Label of the status (Select) field in DocType 'POS Closing Entry'
+#. Label of the status (Select) field in DocType 'POS Invoice'
+#. Label of the status (Select) field in DocType 'POS Opening Entry'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the section_break_2n02 (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the section_break_fvdw (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Purchase Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Repost Payment
+#. Ledger'
+#. Label of the status (Select) field in DocType 'Sales Invoice'
+#. Label of the status (Select) field in DocType 'Subscription'
+#. Label of the status (Select) field in DocType 'Asset'
+#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule'
+#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction
+#. Log Detail'
+#. Label of the status (Select) field in DocType 'Purchase Order'
+#. Label of the status (Select) field in DocType 'Request for Quotation'
+#. Label of the status (Select) field in DocType 'Supplier Quotation'
+#. Label of the status (Data) field in DocType 'Supplier Scorecard'
+#. Label of the status (Select) field in DocType 'Appointment'
+#. Label of the status (Select) field in DocType 'Contract'
+#. Label of the status (Select) field in DocType 'Email Campaign'
+#. Label of the status (Select) field in DocType 'Lead'
+#. Label of the status (Select) field in DocType 'Opportunity'
+#. Label of the status (Data) field in DocType 'Prospect Lead'
+#. Label of the status (Select) field in DocType 'Maintenance Schedule'
+#. Label of the status (Select) field in DocType 'Maintenance Visit'
+#. Label of the status (Select) field in DocType 'BOM Creator'
+#. Label of the status (Select) field in DocType 'BOM Update Batch'
+#. Label of the status (Select) field in DocType 'BOM Update Log'
+#. Label of the status (Select) field in DocType 'Job Card'
+#. Label of the status (Select) field in DocType 'Job Card Operation'
+#. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Select) field in DocType 'Work Order'
+#. Label of the status (Select) field in DocType 'Work Order Operation'
+#. Label of the status (Select) field in DocType 'Workstation'
+#. Label of the status (Select) field in DocType 'Project'
+#. Label of the status (Select) field in DocType 'Task'
+#. Label of the status (Select) field in DocType 'Timesheet'
+#. Label of the status (Select) field in DocType 'Non Conformance'
+#. Label of the status (Select) field in DocType 'Quality Action'
+#. Label of the status (Select) field in DocType 'Quality Action Resolution'
+#. Label of the status (Select) field in DocType 'Quality Meeting'
+#. Label of the status (Select) field in DocType 'Quality Review'
+#. Label of the status (Select) field in DocType 'Quality Review Objective'
+#. Label of the status (Data) field in DocType 'Import Supplier Invoice'
+#. Label of the status (Select) field in DocType 'Installation Note'
+#. Label of the status (Select) field in DocType 'Quotation'
+#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Driver'
+#. Label of the status (Select) field in DocType 'Employee'
+#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
+#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the status (Select) field in DocType 'Delivery Note'
+#. Label of the status (Select) field in DocType 'Delivery Trip'
+#. Label of the status (Select) field in DocType 'Material Request'
+#. Label of the status_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the status (Select) field in DocType 'Pick List'
+#. Label of the status_section (Section Break) field in DocType 'Pick List'
+#. Label of the status (Select) field in DocType 'Purchase Receipt'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the status (Select) field in DocType 'Quality Inspection'
+#. Label of the status (Select) field in DocType 'Quality Inspection Reading'
+#. Label of the status (Select) field in DocType 'Repost Item Valuation'
+#. Label of the status (Select) field in DocType 'Serial No'
+#. Label of the status (Select) field in DocType 'Shipment'
+#. Label of the status (Select) field in DocType 'Stock Closing Entry'
+#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
+#. Label of the status (Select) field in DocType 'Subcontracting Order'
+#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
+#. Label of the status (Select) field in DocType 'Issue'
+#. Label of the status (Select) field in DocType 'Pause SLA On Status'
+#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
+#. Label of the status (Select) field in DocType 'Warranty Claim'
+#. Label of the status (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:378
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:390
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:399
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:402
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:409
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:468
+#: erpnext/manufacturing/doctype/work_order/work_order.js:504
+#: erpnext/manufacturing/doctype/work_order/work_order.js:683
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:702
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:121
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:64
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
+#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:323
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
+msgid "Status"
+msgstr ""
+
+#. Label of the status_details (Section Break) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
-#: projects/doctype/project/project.py:719
+#. Label of the illustration_section (Section Break) field in DocType
+#. 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Status Illustration"
+msgstr ""
+
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status harus Dibatalkan atau Diselesaikan"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "Status harus menjadi salah satu {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:187
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:271
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
-msgstr "Info Statutory dan informasi umum lainnya tentang Supplier Anda"
+msgstr ""
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:55
-#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "persediaan"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock"
-msgstr "persediaan"
-
-#. Label of a Tab Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock"
-msgstr "persediaan"
-
-#. Group in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Stock"
-msgstr "persediaan"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1211
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Penyesuaian Persediaan"
 
-#. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Stock Adjustment"
-msgstr "Penyesuaian Persediaan"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr "Penyesuaian Akun Persediaan"
+msgstr ""
 
+#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
+#. Closing Balance'
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Usia Persediaan"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Analisis Persediaan"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+msgid "Stock Asset Account"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Asset Persediaan"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Stok Tersedia"
 
+#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:52
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:90
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Saldo Persediaan"
 
-#. Label of a Button field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock Balance"
-msgstr "Saldo Persediaan"
-
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:16
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Laporan Neraca Stok"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr ""
+
+#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Consumed During Repair"
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Stock Closing Balance"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Consumption Details"
+#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
+#. Balance'
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+msgid "Stock Closing Entry"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Stock Details"
-msgstr "Rincian Persediaan"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
+msgid "Stock Closing Entry {0} already exists for the selected date range"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Stock Details"
-msgstr "Rincian Persediaan"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
+msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
+msgid "Stock Closing Log"
+msgstr ""
+
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Stock Details"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:742
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
-#. Name of a DocType
-#: stock/doctype/pick_list/pick_list.js:104
-#: stock/doctype/stock_entry/stock_entry.json
-msgid "Stock Entry"
-msgstr "Entri Persediaan"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Entry"
-msgstr "Entri Persediaan"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Stock Entry"
-msgstr "Entri Persediaan"
-
+#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
-msgid "Stock Entry"
-msgstr "Entri Persediaan"
-
-#. Label of a Link in the Manufacturing Workspace
+#. Name of a DocType
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/workspace/stock/stock.json
-msgctxt "Stock Entry"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Entri Persediaan"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr "Entri Masuk (GIT Keluar)"
+msgstr ""
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr "Anak Masuk Stock"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Rincian Entri Persediaan"
 
+#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Stock Entry Item"
+msgstr ""
+
+#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Jenis Entri Saham"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Stock Entry Type"
-msgstr "Jenis Entri Saham"
-
-#: stock/doctype/pick_list/pick_list.py:1020
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini"
 
-#: stock/doctype/batch/batch.js:104
+#: erpnext/stock/doctype/batch/batch.js:125
 msgid "Stock Entry {0} created"
 msgstr "Entri Persediaan {0} dibuat"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1254
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1323
+msgid "Stock Entry {0} has created"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Entri Persediaan {0} tidak terkirim"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Beban Persediaan"
 
-#. Label of a Date field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Stock Frozen Upto"
-msgstr "Stock Frozen Upto"
+#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Frozen Up To"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Persediaan Di Tangan"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the stock_items (Table) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr "Barang Persediaan"
-
-#. Label of a Table field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Stock Items"
-msgstr "Barang Persediaan"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:54
-#: public/js/utils/ledger_preview.js:27 stock/doctype/item/item.js:64
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:32
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:100
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Buku Persediaan"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr ""
+
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Entri Buku Persediaan"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "ID Buku Besar Saham"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#. Description of a report in the Onboarding Step 'Check Stock Ledger'
-#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
-msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
-msgstr ""
-
-#: stock/doctype/batch/batch.js:50 stock/doctype/item/item.js:403
+#: erpnext/stock/doctype/batch/batch.js:68
+#: erpnext/stock/doctype/item/item.js:499
 msgid "Stock Levels"
 msgstr "Tingkat Persediaan"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Hutang Persediaan"
 
 #. Name of a role
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Pengelola Persediaan"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Stock Partially Reserved"
+msgstr ""
+
+#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:70
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:110
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Proyeksi Jumlah Persediaan"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
-msgid "Stock Qty"
-msgstr "Jumlah Persediaan"
-
-#. Label of a Float field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Stock Qty"
-msgstr "Jumlah Persediaan"
-
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Stock Qty"
-msgstr "Jumlah Persediaan"
-
-#. Label of a Float field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock Qty"
-msgstr "Jumlah Persediaan"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Stock Qty"
-msgstr "Jumlah Persediaan"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
+#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Jumlah Persediaan"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr "Stock Qty vs Serial No Count"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:57
-msgid "Stock Received But Not Billed"
-msgstr "Persediaan Diterima Tapi Tidak Ditagih"
+msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Persediaan Diterima Tapi Tidak Ditagih"
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock Received But Not Billed"
-msgstr "Persediaan Diterima Tapi Tidak Ditagih"
-
-#. Name of a DocType
-#: stock/doctype/item/item.py:583
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-msgid "Stock Reconciliation"
-msgstr "Rekonsiliasi Persediaan"
-
 #. Label of a Link in the Home Workspace
+#. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
-msgctxt "Stock Reconciliation"
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Rekonsiliasi Persediaan"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Barang Rekonsiliasi Persediaan"
 
-#: stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:616
 msgid "Stock Reconciliations"
 msgstr "Rekonsiliasi Stok"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Laporan Persediaan"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:68
-#: selling/doctype/sales_order/sales_order.js:74
-#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:184
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/pick_list/pick_list.js:119
-#: stock/doctype/pick_list/pick_list.js:120
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1037
+#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+#: erpnext/manufacturing/doctype/work_order/work_order.js:810
+#: erpnext/manufacturing/doctype/work_order/work_order.js:819
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
+#: erpnext/public/js/stock_reservation.js:12
+#: erpnext/selling/doctype/sales_order/sales_order.js:78
+#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/selling/doctype/sales_order/sales_order.js:101
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/stock/doctype/pick_list/pick_list.js:129
+#: erpnext/stock/doctype/pick_list/pick_list.js:144
+#: erpnext/stock/doctype/pick_list/pick_list.js:149
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
 msgid "Stock Reservation"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Stock Reservation"
-msgstr ""
-
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1144
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1096
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:389
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:56
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/public/js/stock_reservation.js:308
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:547
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Stock Reserved"
+msgstr ""
+
+#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Stock Reserved Qty"
+msgstr ""
+
+#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr ""
-
-#: stock/doctype/stock_entry/stock_entry.py:1502
-msgid "Stock Return"
-msgstr ""
-
-#. Name of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
-msgid "Stock Settings"
-msgstr "Pengaturan Persediaan"
-
-#. Label of a Section Break field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Stock Settings"
-msgstr "Pengaturan Persediaan"
-
+#. Label of the auto_accounting_for_stock_settings (Section Break) field in
+#. DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
+#. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-msgctxt "Stock Settings"
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Pengaturan Persediaan"
 
+#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
+#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Ringkasan Persediaan"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Transaksi Persediaan"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:398
-#: stock/report/stock_ledger/stock_ledger.py:117
+#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Work Order'
+#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
+#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
+#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
+#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:317
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:438
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
 msgstr "UOM Persediaan"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-msgctxt "BOM Explosion Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgctxt "BOM Scrap Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgctxt "Job Card Scrap Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Stock UOM"
-msgstr "UOM Persediaan"
-
-#. Label of a Section Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:374
+#: erpnext/public/js/stock_reservation.js:229
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-msgctxt "Purchase Receipt Item Supplied"
-msgid "Stock Uom"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Stock Uom"
-msgstr "UOM Persediaan"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
-msgid "Stock Uom"
-msgstr "UOM Persediaan"
+msgstr ""
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Pengguna Persediaan"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
-msgid "Stock Value"
-msgstr "Nilai Persediaan"
-
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Stock Value"
-msgstr "Nilai Persediaan"
-
-#. Label of a Currency field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
+#. Label of the stock_value (Float) field in DocType 'Bin'
+#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Nilai Persediaan"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Perbandingan Nilai Saham dan Akun"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#. Label of the stock_tab (Tab Break) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock and Manufacturing"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:908
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
-msgid "Stock cannot be updated against Delivery Note {0}"
-msgstr "Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:669
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
+msgid "Stock has been unreserved for work order {0}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:679
+#: erpnext/selling/page/point_of_sale/pos_controller.js:855
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:241
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transaksi persediaan sebelum {0} dibekukan"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
-msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order."
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:532
+#: erpnext/stock/utils.py:568
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:570
-#: stock/doctype/material_request/material_request.js:107
-msgid "Stop"
-msgstr "Berhenti"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr ""
 
+#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
+#. Transaction' (Select) field in DocType 'Accounts Settings'
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Stop"
-msgstr "Berhenti"
-
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Stop"
-msgstr "Berhenti"
-
 #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
 #. Cycle' (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Stop"
-msgstr "Berhenti"
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "Berhenti"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Hentikan Alasan"
 
-#. Label of a Select field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "Stop Reason"
-msgstr "Hentikan Alasan"
-
-#: stock/doctype/material_request/material_request_list.js:6
-msgid "Stopped"
-msgstr "Terhenti"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Stopped"
-msgstr "Terhenti"
-
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Stopped"
-msgstr "Terhenti"
-
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Terhenti"
 
-#: manufacturing/doctype/work_order/work_order.py:631
+#: erpnext/manufacturing/doctype/work_order/work_order.py:821
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 
-#: setup/doctype/company/company.py:259
-#: setup/setup_wizard/operations/defaults_setup.py:34
-#: setup/setup_wizard/operations/install_fixtures.py:481
-#: stock/doctype/item/item.py:282
+#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
+#: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
 msgstr "Toko"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Straight Line"
-msgstr "Garis lurus"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Straight Line"
-msgstr "Garis lurus"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr "Garis lurus"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
-msgstr "Sub Assemblies"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
+msgid "Sub Assembly Item is mandatory"
+msgstr ""
+
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr ""
 
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
-#. Label of a Table field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
-msgid "Sub Operations"
-msgstr ""
-
-#. Label of a Link field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
-msgctxt "Quality Procedure Process"
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr "Sub Prosedur"
+msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
+msgid "Sub Total"
+msgstr ""
+
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Sub-perakitan BOM Count"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
 msgstr "Sub-kontraktor"
 
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-msgid "Subcontract"
-msgstr "Kontrak tambahan"
-
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Kontrak tambahan"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
+#. Label of the subcontract_bom_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:37
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-msgid "Subcontracted Item"
-msgstr "Item Subkontrak"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Item Subkontrak"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Barang Subkontrak Untuk Diterima"
 
+#: erpnext/stock/doctype/material_request/material_request.js:206
+msgid "Subcontracted Purchase Order"
+msgstr ""
+
+#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Subcontracted Quantity"
+msgstr ""
+
 #. Name of a report
 #. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Bahan Baku Subkontrak Akan Ditransfer"
 
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of the subcontracting_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of a Card Break in the Manufacturing Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Subcontracting"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Conversion Factor"
+msgstr ""
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:318
-#: controllers/subcontracting_controller.py:802
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78
-msgid "Subcontracting Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Subcontracting Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Subcontracting Order"
-msgstr ""
-
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-msgctxt "Subcontracting Receipt Supplied Item"
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:437
+#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "Subcontracting Order Item"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:857
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
-#. Name of a DocType
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Subcontracting Receipt"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Subcontracting Receipt"
-msgstr ""
-
+#. Label of a Link in the Manufacturing Workspace
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Name of a DocType
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Subcontracting Receipt Item"
-msgstr ""
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Subcontracting Receipt Item"
-msgstr ""
-
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr ""
 
-#. Label of a Autocomplete field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:219
-#: projects/doctype/task/task_tree.js:62
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: support/doctype/issue/issue.js:96
+#. Label of the subject (Data) field in DocType 'Payment Request'
+#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
+#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
+#. Label of the subject (Read Only) field in DocType 'Project Template Task'
+#. Label of the subject (Data) field in DocType 'Task'
+#. Label of the subject (Text) field in DocType 'Task Depends On'
+#. Label of the subject (Data) field in DocType 'Non Conformance'
+#. Label of the subject (Data) field in DocType 'Issue'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:108
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Perihal"
 
-#. Label of a Small Text field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Data field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Data field in DocType 'Non Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
-msgctxt "Non Conformance"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Read Only field in DocType 'Project Template Task'
-#: projects/doctype/project_template_task/project_template_task.json
-msgctxt "Project Template Task"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Subject"
-msgstr "Perihal"
-
-#. Label of a Text field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Subject"
-msgstr "Perihal"
-
-#: accounts/doctype/payment_order/payment_order.js:120
-#: public/js/payment/payments.js:28
-#: selling/page/point_of_sale/pos_controller.js:101
-#: www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
+#: erpnext/manufacturing/doctype/workstation/workstation.js:313
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Kirim"
 
-#: buying/doctype/purchase_order/purchase_order.py:853
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
 
-#. Label of a Check field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr ""
 
-#. Label of a Check field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
-#. Label of a Check field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
-msgstr "Kirimkan Entri Jurnal"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:135
+#: erpnext/manufacturing/doctype/work_order/work_order.js:178
 msgid "Submit this Work Order for further processing."
 msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
 
-#: assets/doctype/asset/asset_list.js:32
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: stock/doctype/stock_entry/stock_entry_list.js:21
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:58
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Submitted"
-msgstr "Dikirim"
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
+msgid "Submit your Quotation"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Submitted"
-msgstr "Dikirim"
-
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Submitted"
-msgstr "Dikirim"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Submitted"
-msgstr "Dikirim"
-
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Submitted"
-msgstr "Dikirim"
-
-#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Submitted"
-msgstr "Dikirim"
-
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:26
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "Dikirim"
 
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
-msgid "Subscription"
-msgstr "Berlangganan"
-
-#. Label of a Link field in DocType 'Process Subscription'
-#: accounts/doctype/process_subscription/process_subscription.json
-msgctxt "Process Subscription"
-msgid "Subscription"
-msgstr "Berlangganan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Subscription"
-msgstr "Berlangganan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Subscription"
-msgstr "Berlangganan"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Berlangganan"
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the end_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr "Tanggal Akhir Langganan"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Tanggal Akhir Langganan wajib mengikuti bulan kalender"
 
-#: accounts/doctype/subscription/subscription.py:340
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Tanggal Akhir Langganan harus setelah {0} sesuai rencana langganan"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Berlangganan Faktur"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Manajemen Langganan"
 
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr "Periode Langganan"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgid "Subscription Plan"
-msgstr "Paket Langganan"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Paket Langganan"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Detail Paket Langganan"
 
-#. Label of a Table field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr "Paket Langganan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr "Harga Langganan Berdasarkan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the subscription_section (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr "Bagian Langganan"
-
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Subscription Section"
-msgstr "Bagian Langganan"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Subscription Section"
-msgstr "Bagian Langganan"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Subscription Section"
-msgstr "Bagian Langganan"
-
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Subscription Section"
-msgstr "Bagian Langganan"
+msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_settings/subscription_settings.json
-msgid "Subscription Settings"
-msgstr "Pengaturan Langganan"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Subscription Settings"
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Pengaturan Langganan"
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the start_date (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr "Tanggal Mulai Berlangganan"
+msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:29
+#: erpnext/accounts/doctype/subscription/subscription.py:728
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Langganan"
 
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Subtitle"
-msgstr "Subtitle"
-
-#. Label of a Int field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-msgctxt "Bulk Transaction Log"
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:6
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:513
-msgid "Success"
-msgstr "Keberhasilan"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
-msgid "Success"
-msgstr "Keberhasilan"
-
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
-msgctxt "Ledger Merge"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Keberhasilan"
 
-#. Label of a Data field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr "URL Pengalihan Sukses"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgctxt "Appointment Booking Settings"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr "Pengaturan Sukses"
+msgstr ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr "Sukses"
+msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:516
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
 msgid "Successfully Reconciled"
 msgstr "Berhasil direkonsiliasi"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:164
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
 msgstr "Berhasil Set Supplier"
 
-#: stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: setup/doctype/company/company.js:164
-msgid "Successfully deleted all transactions related to this company!"
-msgstr "Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!"
-
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:468
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:182
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:178
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:165
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:177
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:222
+#: erpnext/selling/doctype/customer/customer.js:248
 msgid "Successfully linked to Supplier"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:478
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:193
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:171
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:189
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:170
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr "Saran"
-
-#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
-#. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
+#. Label of the summary (Small Text) field in DocType 'Call Log'
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Ringkasan"
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-msgctxt "Transaction Deletion Record"
-msgid "Summary"
-msgstr "Ringkasan"
-
-#: setup/doctype/email_digest/email_digest.py:190
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Ringkasan untuk bulan ini dan kegiatan yang tertunda"
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Ringkasan untuk minggu ini dan kegiatan yang tertunda"
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Sunday"
-msgstr "Minggu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Sunday"
-msgstr "Minggu"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Sunday"
-msgstr "Minggu"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Sunday"
-msgstr "Minggu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Sunday"
-msgstr "Minggu"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Sunday"
-msgstr "Minggu"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Sunday"
-msgstr "Minggu"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr "Minggu"
+msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr ""
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr "Produk Disupply"
+msgstr ""
 
-#. Label of a Table field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplied Items"
-msgstr "Produk Disupply"
-
-#. Label of a Table field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplied Items"
-msgstr "Produk Disupply"
-
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Qty Disupply"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
-msgid "Supplied Qty"
-msgstr "Qty Disupply"
-
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Supplied Qty"
-msgstr "Qty Disupply"
-
-#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#: accounts/doctype/payment_order/payment_order.js:100
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:38
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:208
-#: buying/doctype/supplier/supplier.json
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:16
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:16
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:66
-#: regional/report/irs_1099/irs_1099.py:79
-#: selling/doctype/customer/customer.js:207
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Item Supplier'
-#: stock/doctype/item_supplier/item_supplier.json
-msgctxt "Item Supplier"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-msgctxt "Landed Cost Purchase Receipt"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
-msgctxt "Party Specific Item"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
-msgctxt "Payment Order"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Supplier"
-msgstr "Supplier"
-
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Supplier"
-msgstr "Supplier"
-
+#. Label of the supplier (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
-#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link in the Accounting Workspace
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Link in the Payables Workspace
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
+#. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
 #. Label of a Link in the Home Workspace
 #. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json setup/workspace/home/home.json
-msgctxt "Supplier"
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:230
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:160
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Supplier Item'
-#: accounts/doctype/supplier_item/supplier_item.json
-msgctxt "Supplier Item"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Supplier"
-msgstr "Supplier"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier Address"
-msgstr "Supplier Alamat"
-
-#. Label of a Small Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Address Details"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Supplier Address"
+msgstr ""
+
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Supplier Alamat dan Kontak"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr ""
 
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Contact"
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Delivery Note"
 msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Delivery Note"
-msgstr "Catatan Pengiriman Supplier"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier Delivery Note"
-msgstr "Catatan Pengiriman Supplier"
-
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr "Rincian Supplier"
-
-#. Label of a Section Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Details"
-msgstr "Rincian Supplier"
-
-#. Label of a Text field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Details"
-msgstr "Rincian Supplier"
-
-#. Name of a DocType
-#: accounts/report/accounts_payable/accounts_payable.js:122
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:56
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: public/js/purchase_trends_filters.js:51
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:72
-#: setup/doctype/supplier_group/supplier_group.json
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
+msgstr ""
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
+#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Group"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
-#. Label of a Link field in DocType 'Supplier Group Item'
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-msgctxt "Supplier Group Item"
-msgid "Supplier Group"
-msgstr "Grup Pemasok"
-
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the supplier_group (Link) field in DocType 'Import Supplier
+#. Invoice'
+#. Name of a DocType
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Grup Pemasok"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr "Nama Grup Pemasok"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:213
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice Date"
 msgstr "Tanggal Faktur Supplier"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Invoice Date"
-msgstr "Tanggal Faktur Supplier"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/report/general_ledger/general_ledger.py:653
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:207
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:104
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Nomor Faktur Supplier"
 
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Supplier Invoice No"
-msgstr "Nomor Faktur Supplier"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Invoice No"
-msgstr "Nomor Faktur Supplier"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr ""
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the supplier_items (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
-msgstr "Supplier Produk"
+msgstr ""
 
-#. Label of a Int field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr "Supplier Lead Time (hari)"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Ringkasan Buku Besar Pemasok"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1018
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:74
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
+#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Nama Supplier"
 
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgctxt "Request for Quotation Supplier"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Supplier Name"
-msgstr "Nama Supplier"
-
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr "Penamaan Supplier Berdasarkan"
+msgstr ""
 
-#: templates/includes/rfq/rfq_macros.html:20
+#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
+#. Customer'
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
+msgid "Supplier Number At Customer"
+msgstr ""
+
+#. Label of the supplier_numbers (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier Numbers"
+msgstr ""
+
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Pemasok Bagian Tidak"
 
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Supplier Part No"
-msgstr "Pemasok Bagian Tidak"
-
-#. Label of a Data field in DocType 'Item Supplier'
-#: stock/doctype/item_supplier/item_supplier.json
-msgctxt "Item Supplier"
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr "Supplier Part Number"
+msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Part Number"
-msgstr "Supplier Part Number"
-
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Supplier Part Number"
-msgstr "Supplier Part Number"
-
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Supplier Part Number"
-msgstr "Supplier Part Number"
-
-#. Label of a Table field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the portal_users (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr ""
 
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr ""
 
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr ""
 
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:458
-#: buying/doctype/request_for_quotation/request_for_quotation.js:42
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
-#: crm/doctype/opportunity/opportunity.js:82
-#: stock/doctype/material_request/material_request.js:147
-msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
-
-#. Linked DocType in Incoterm's connections
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
-
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Quotation"
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:190
 msgid "Supplier Quotation"
-msgstr "Supplier Quotation"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Perbandingan Penawaran Pemasok"
 
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Quotation Stok Barang Supplier"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Supplier Quotation Item"
-msgstr "Quotation Stok Barang Supplier"
-
-#: buying/doctype/request_for_quotation/request_for_quotation.py:409
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
 msgid "Supplier Quotation {0} Created"
 msgstr "Penawaran Pemasok {0} Dibuat"
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr "Skor Pemasok"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
-msgid "Supplier Scorecard"
-msgstr "Supplier Scorecard"
-
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Scorecard"
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr "Supplier Scorecard"
+msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-msgid "Supplier Scorecard Criteria"
-msgstr "Kriteria Scorecard Pemasok"
-
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Scorecard Criteria"
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Kriteria Scorecard Pemasok"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Periode Scorecard Supplier"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Kriteria penilaian scorecard pemasok"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "Penilai Scorecard Penilai Berdiri"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Variabel Scorecard Supplier Variabel"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr "Penyiapan Scorecard Pemasok"
-
-#. Name of a DocType
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgid "Supplier Scorecard Standing"
-msgstr "Supplier Scorecard Berdiri"
-
-#. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Supplier Scorecard Standing"
-msgstr "Supplier Scorecard Berdiri"
-
-#. Name of a DocType
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgid "Supplier Scorecard Variable"
-msgstr "Supplier Scorecard Variabel"
-
-#. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
-msgctxt "Supplier Scorecard Variable"
-msgid "Supplier Scorecard Variable"
-msgstr "Supplier Scorecard Variabel"
-
-#. Label of a Select field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Supplier Type"
-msgstr "Supplier Type"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Supplier Warehouse"
-msgstr "Gudang Supplier"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Supplier Warehouse"
-msgstr "Gudang Supplier"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Supplier Warehouse"
-msgstr "Gudang Supplier"
-
-#. Label of a Link field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Supplier Warehouse"
-msgstr "Gudang Supplier"
-
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Supplier Warehouse"
-msgstr "Gudang Supplier"
-
-#: controllers/buying_controller.py:412
-msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Supplier delivers to Customer"
-msgstr "Pemasok mengirim ke Pelanggan"
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Supplier Scorecard Standing"
+msgstr "Supplier Scorecard Berdiri"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#. Name of a DocType
+#. Label of a Link in the Buying Workspace
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
+msgid "Supplier Scorecard Variable"
+msgstr "Supplier Scorecard Variabel"
+
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier Type"
+msgstr ""
+
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Supplier Warehouse"
+msgstr ""
+
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+msgid "Supplier delivers to Customer"
+msgstr ""
+
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Supplier numbers assigned by the customer"
+msgstr ""
+
+#. Description of a DocType
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
 msgid "Supplier {0} not found in {1}"
 msgstr "Pemasok {0} tidak ditemukan di {1}"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Supplier (s)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Sales Analitikal berdasarkan Supplier"
 
-#. Label of a Table field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr "Pemasok"
+msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:126
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
-#. Label of a Check field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
-msgstr "Bahan pasokan baku untuk Pembelian"
+msgstr ""
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:24
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:251
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
-msgstr "Support"
+msgstr ""
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Distribusi Jam Dukungan"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr "Portal Dukungan"
+msgstr ""
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Mendukung Sumber Pencarian"
 
-#. Name of a DocType
-#: support/doctype/support_settings/support_settings.json
-msgid "Support Settings"
-msgstr "Pengaturan Dukungan"
-
 #. Label of a Link in the Settings Workspace
+#. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/workspace/support/support.json
-msgctxt "Support Settings"
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Pengaturan Dukungan"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Tim Support"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Tiket Dukungan"
 
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr ""
+
 #. Option for the 'Status' (Select) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Suspended"
-msgstr "Tergantung"
-
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "Tergantung"
+msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:308
+#: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
 msgstr "Beralih Antar Mode Pembayaran"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#. Label of the symbol (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
+msgid "Symbol"
+msgstr ""
+
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr ""
 
-#. Label of a Check field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr "Sinkronkan semua akun setiap jam"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:624
+msgid "System In Use"
+msgstr ""
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: portal/doctype/homepage/homepage.json
-#: portal/doctype/homepage_section/homepage_section.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
-msgstr "System Manager"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "System Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr ""
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
+msgstr ""
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. 
            \n"
+"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr "Sistem akan mengambil semua entri jika nilai batasnya nol."
+msgstr ""
 
-#: controllers/accounts_controller.py:1640
+#: erpnext/controllers/accounts_controller.py:2144
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr "Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
+msgid "TCS Amount"
+msgstr ""
+
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
+msgid "TDS Amount"
+msgstr ""
+
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "Ringkasan Perhitungan TDS"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+msgid "TDS Deducted"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
-#. Option for the 'Series' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "TS-.YYYY.-"
-msgstr "TS-.YYYY.-"
+#. Description of a DocType
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:427
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tablespoon (US)"
+msgstr ""
+
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
 msgid "Tag"
 msgstr "Menandai"
 
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Tag Line"
-msgstr "klimaks"
-
-#. Label of an action in the Onboarding Step 'Accounts Settings'
-#: accounts/onboarding_step/accounts_settings/accounts_settings.json
-msgid "Take a quick walk-through of Accounts Settings"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Review Stock Settings'
-#: stock/onboarding_step/stock_settings/stock_settings.json
-msgid "Take a walk through Stock Settings"
-msgstr ""
-
-#. Label of an action in the Onboarding Step 'Manufacturing Settings'
-#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
-msgid "Take a walk-through of Manufacturing Settings"
-msgstr ""
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Tally Company"
-msgstr "Tally Company"
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Tally Creditors Account"
-msgstr "Akun Tally Kreditor"
-
-#. Label of a Data field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Tally Debtors Account"
-msgstr "Rekening Debitur Tally"
-
-#. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Tally Migration"
-msgstr "Tally Migration"
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:32
-msgid "Tally Migration Error"
-msgstr "Kesalahan Migrasi Penghitungan"
-
-#. Label of a Data field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
+#. Label of the target (Data) field in DocType 'Quality Goal Objective'
+#. Label of the target (Data) field in DocType 'Quality Review Objective'
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
-msgstr "Sasaran"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "Target"
-msgstr "Sasaran"
-
-#. Label of a Float field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
+#. Label of the target_amount (Float) field in DocType 'Target Detail'
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr "Target Jumlah"
+msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr "Target ({})"
+msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Asset Location"
-msgstr ""
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:237
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Sasaran Detil"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Detail Target"
 
-#. Label of a Link field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
+#. Label of the distribution_id (Link) field in DocType 'Target Detail'
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr "Target Distribusi"
+msgstr ""
 
-#. Label of a Float field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
-#. Label of a Data field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_has_batch_no (Check) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_has_serial_no (Check) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
-#. Label of a Check field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Item Name"
-msgstr ""
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:194
-msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
-msgstr ""
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:198
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:200
-msgid "Target Item {0} must be a Stock Item"
+#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Target Location"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
-msgid "Target Location"
-msgstr "Lokasi Target"
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+msgid "Target Location is required for transferring Asset {0}"
+msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:94
-msgid "Target Location is required while receiving Asset {0} from an employee"
-msgstr "Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan"
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:76
+msgid "Target Location is required while receiving Asset {0}"
+msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:82
-msgid "Target Location is required while transferring Asset {0}"
-msgstr "Lokasi Target diperlukan saat mentransfer Aset {0}"
-
-#: assets/doctype/asset_movement/asset_movement.py:89
-msgid "Target Location or To Employee is required while receiving Asset {0}"
-msgstr "Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}"
-
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:42
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:42
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:42
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "Sasaran On"
 
-#. Label of a Float field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
+#. Label of the target_qty (Float) field in DocType 'Target Detail'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr "Qty Target"
+msgstr ""
 
-#. Label of a Float field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
-msgctxt "Target Detail"
-msgid "Target Qty"
-msgstr "Qty Target"
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:205
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197
 msgid "Target Qty must be a positive number"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the target_serial_no (Small Text) field in DocType 'Asset
+#. Capitalization'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:222
-#: stock/doctype/stock_entry/stock_entry.js:549
+#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'Job Card'
+#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
+#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:234
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:649
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Target Gudang"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Target Warehouse"
-msgstr "Target Gudang"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the target_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr "Target Gudang Alamat"
-
-#: assets/doctype/asset_capitalization/asset_capitalization.py:215
-msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: controllers/selling_controller.py:685
+#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Target Warehouse Address Link"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:222
+msgid "Target Warehouse Reservation Error"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:573
+msgid "Target Warehouse is required before Submit"
+msgstr ""
+
+#: erpnext/controllers/selling_controller.py:833
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:623
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:638
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Target gudang adalah wajib untuk baris {0}"
 
-#. Label of a Table field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#. Label of the targets (Table) field in DocType 'Sales Partner'
+#. Label of the targets (Table) field in DocType 'Sales Person'
+#. Label of the targets (Table) field in DocType 'Territory'
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr "Target"
+msgstr ""
 
-#. Label of a Table field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "Targets"
-msgstr "Target"
-
-#. Label of a Table field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "Targets"
-msgstr "Target"
-
-#. Label of a Data field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-msgctxt "Customs Tariff Number"
+#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr "tarif Nomor"
+msgstr ""
 
+#. Label of the task (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the task (Link) field in DocType 'Dependent Task'
+#. Label of the task (Link) field in DocType 'Project Template Task'
 #. Name of a DocType
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: public/js/projects/timer.js:11 support/doctype/issue/issue.js:22
-#: templates/pages/projects.html:56
-msgid "Task"
-msgstr "Tugas"
-
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
-msgid "Task"
-msgstr "Tugas"
-
-#. Label of a Link field in DocType 'Dependent Task'
-#: projects/doctype/dependent_task/dependent_task.json
-msgctxt "Dependent Task"
-msgid "Task"
-msgstr "Tugas"
-
-#. Label of a Link field in DocType 'Project Template Task'
-#: projects/doctype/project_template_task/project_template_task.json
-msgctxt "Project Template Task"
-msgid "Task"
-msgstr "Tugas"
-
+#. Label of the task (Link) field in DocType 'Task Depends On'
+#. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Task"
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:29
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Tugas"
 
-#. Label of a Link field in DocType 'Task Depends On'
-#: projects/doctype/task_depends_on/task_depends_on.json
-msgctxt "Task Depends On"
-msgid "Task"
-msgstr "Tugas"
-
-#. Label of a Link field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "Task"
-msgstr "Tugas"
+#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
+#. Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Task Assignee Email"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr "tugas Penyelesaian"
+msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Tugas Tergantung Pada"
 
-#. Label of a Text Editor field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the description (Text Editor) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr "Deskripsi Tugas"
+msgstr ""
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-msgctxt "Asset Maintenance Log"
+#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
-msgstr "Tugas Nama"
+msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
-msgstr "tugas Kemajuan"
+msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Jenis Tugas"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "tugas Berat"
+msgstr ""
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#. Label of the tasks_section (Section Break) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the section_break_8 (Section Break) field in DocType 'Asset
+#. Maintenance'
+#. Label of the tasks (Table) field in DocType 'Project Template'
+#. Label of the tasks_section (Section Break) field in DocType 'Transaction
+#. Deletion Record'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "Tugas"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-msgctxt "Asset Maintenance"
-msgid "Tasks"
-msgstr "Tugas"
-
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
-msgid "Tasks"
-msgstr "Tugas"
-
-#. Label of a Table field in DocType 'Project Template'
-#: projects/doctype/project_template/project_template.json
-msgctxt "Project Template"
-msgid "Tasks"
-msgstr "Tugas"
-
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
 msgstr "Tugas Selesai"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
 msgstr "Tugas Terlambat"
 
-#: accounts/report/account_balance/account_balance.js:58
-msgid "Tax"
-msgstr "PPN"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
+#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
+#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "PPN"
 
-#. Label of a Tab Break field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax"
-msgstr "PPN"
-
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Tax"
-msgstr "PPN"
-
-#. Label of a Link field in DocType 'Item Tax Template Detail'
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-msgctxt "Item Tax Template Detail"
-msgid "Tax"
-msgstr "PPN"
-
-#. Label of a Tab Break field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax"
-msgstr "PPN"
-
-#. Label of a Link field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr "Akun Pajak"
+msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:242
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr "Jumlah pajak Setelah Diskon Jumlah"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Tax Amount After Discount Amount"
-msgstr "Jumlah pajak Setelah Diskon Jumlah"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr "Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
 msgstr "Aset Pajak"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Tax Breakup"
-msgstr "Rincian pajak"
+msgstr ""
 
+#. Label of the tax_category (Link) field in DocType 'Address'
+#. Label of the tax_category (Link) field in DocType 'POS Invoice'
+#. Label of the tax_category (Link) field in DocType 'POS Profile'
+#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
+#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
+#. Charges Template'
+#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
+#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Name of a DocType
-#: accounts/doctype/tax_category/tax_category.json
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
+#. Label of the tax_category (Link) field in DocType 'Tax Rule'
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Tax Category"
+#. Label of the tax_category (Link) field in DocType 'Purchase Order'
+#. Label of the tax_category (Link) field in DocType 'Supplier'
+#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
+#. Label of the tax_category (Link) field in DocType 'Customer'
+#. Label of the tax_category (Link) field in DocType 'Quotation'
+#. Label of the tax_category (Link) field in DocType 'Sales Order'
+#. Label of the tax_category (Link) field in DocType 'Delivery Note'
+#. Label of the tax_category (Link) field in DocType 'Item Tax'
+#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "Kategori Pajak"
 
-#. Label of a Link field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "Tax Category"
-msgstr "Kategori Pajak"
-
-#: controllers/buying_controller.py:173
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Kategori Pajak telah diubah menjadi \"Total\" karena semua barang adalah barang non-persediaan"
 
-#: regional/report/irs_1099/irs_1099.py:84
+#. Label of the tax_id (Data) field in DocType 'Supplier'
+#. Label of the tax_id (Data) field in DocType 'Customer'
+#. Label of the tax_id (Data) field in DocType 'Company'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Id pajak"
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Tax ID"
-msgstr "Id pajak"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax ID"
-msgstr "Id pajak"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax ID"
-msgstr "Id pajak"
-
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:213
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:68
+#. Label of the tax_id (Data) field in DocType 'POS Invoice'
+#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Order'
+#. Label of the tax_id (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
+#: erpnext/accounts/report/general_ledger/general_ledger.js:141
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Id pajak"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Tax Id"
-msgstr "Id pajak"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Tax Id"
-msgstr "Id pajak"
-
-#. Label of a Read Only field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Id"
-msgstr "Id pajak"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Tax Id"
-msgstr "Id pajak"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Tax Id"
-msgstr "Id pajak"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
 msgid "Tax Id: "
 msgstr "Id pajak:"
 
-#: accounts/doctype/account/account_tree.js:119
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+msgid "Tax Id: {0}"
+msgstr ""
+
+#. Label of a Card Break in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr ""
+
+#. Label of the tax_rate (Float) field in DocType 'Account'
+#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
+#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
+#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
+#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Tarif Pajak"
 
-#. Label of a Float field in DocType 'Item Tax Template Detail'
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-msgctxt "Item Tax Template Detail"
-msgid "Tax Rate"
-msgstr "Tarif Pajak"
-
-#. Label of a Table field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
+#. Label of the taxes (Table) field in DocType 'Item Tax Template'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr "Tarif pajak"
+msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_rule/tax_rule.json
-msgid "Tax Rule"
-msgstr "Aturan pajak"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Tax Rule"
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Aturan pajak"
 
-#: accounts/doctype/tax_rule/tax_rule.py:141
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Aturan pajak Konflik dengan {0}"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
 msgid "Tax Template is mandatory."
 msgstr "Template pajak adalah wajib."
 
-#: accounts/report/sales_register/sales_register.py:293
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Total Pajak"
 
-#. Label of a Select field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the tax_type (Select) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr "Jenis pajak"
+msgstr ""
 
+#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Withheld Vouchers"
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
+msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Akun Pemotongan Pajak"
 
+#. Label of the tax_withholding_category (Link) field in DocType 'Journal
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
-#. Label of a Link field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
-msgid "Tax Withholding Category"
-msgstr "Kategori Pemotongan Pajak"
-
 #. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
-msgctxt "Tax Withholding Category"
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
+#. Label of the tax_withholding_category (Link) field in DocType 'Lower
+#. Deduction Certificate'
+#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Kategori Pemotongan Pajak"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Tax Withholding Net Total"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
+#. Rate'
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Tingkat Pemotongan Pajak"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "Tax Withholding Rate"
-msgstr "Tingkat Pemotongan Pajak"
-
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#. Label of the section_break_8 (Section Break) field in DocType 'Tax
+#. Withholding Category'
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr "Tarif Pemotongan Pajak"
+msgstr ""
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr ""
-
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr ""
-
-#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
-#. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
-"Used for Taxes and Charges"
-msgstr ""
-
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-msgctxt "Tax Withholding Category"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:1009
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
+#. Vouchers'
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1123
 msgid "Taxable Amount"
 msgstr "Jumlah kena pajak"
 
-#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
-msgid "Taxable Amount"
-msgstr "Jumlah kena pajak"
-
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: accounts/workspace/accounting/accounting.json
+#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
+#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Item Group'
+#. Label of the taxes (Table) field in DocType 'Item'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "PPN"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Taxes"
-msgstr "PPN"
-
-#. Label of a Table field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "Taxes"
-msgstr "PPN"
-
-#. Label of a Table field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Taxes"
-msgstr "PPN"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Taxes"
-msgstr "PPN"
-
-#. Label of a Section Break field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Taxes"
-msgstr "PPN"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the taxes_and_charges_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
+#. Closing Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
+#. Label of the taxes_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#. Label of the taxes_charges_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
+msgstr ""
 
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges"
-msgstr "Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr "Pajak dan Biaya Ditambahkan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Added"
-msgstr "Pajak dan Biaya Ditambahkan"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Added"
-msgstr "Pajak dan Biaya Ditambahkan"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Added"
-msgstr "Pajak dan Biaya Ditambahkan"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Added (Company Currency)"
-msgstr "Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)"
-
-#. Label of a Long Text field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
+msgstr ""
 
-#. Label of a Long Text field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Long Text field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Calculation"
-msgstr "Pajak dan Biaya Dihitung"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr "Pajak dan Biaya Dikurangi"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Deducted"
-msgstr "Pajak dan Biaya Dikurangi"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Deducted"
-msgstr "Pajak dan Biaya Dikurangi"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Deducted"
-msgstr "Pajak dan Biaya Dikurangi"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)"
+#: erpnext/stock/doctype/item/item.py:353
+msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)"
-
-#. Label of a Section Break field in DocType 'Asset Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-msgctxt "Asset Maintenance Team"
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Maintenance Team'
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr ""
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-msgctxt "Maintenance Team Member"
+#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr "Anggota tim"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Teaspoon"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Technical Atmosphere"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
+msgid "Technology"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
+msgid "Telecommunications"
+msgstr ""
+
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Beban Telepon"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:12
-msgid "Template"
-msgstr "Contoh"
-
-#. Label of a Link field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Template"
-msgstr "Contoh"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
+msgid "Television"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the template (Link) field in DocType 'Quality Feedback'
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Contoh"
 
-#: manufacturing/doctype/bom/bom.js:279
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Template Item"
 msgstr "Item Template"
 
-#: stock/get_item_details.py:219
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
-#. Label of a Data field in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-msgctxt "Payment Terms Template"
+#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
+#. Label of the template (Data) field in DocType 'Quality Feedback Template'
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr "Nama template"
+msgstr ""
 
-#. Label of a Data field in DocType 'Quality Feedback Template'
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-msgctxt "Quality Feedback Template"
-msgid "Template Name"
-msgstr "Nama template"
-
-#. Label of a Code field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the template_options (Code) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr ""
 
-#. Label of a Data field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the template_task (Data) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
-#. Label of a Data field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "Judul Template"
+msgstr ""
 
-#. Label of a Code field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#. Label of the template_warnings (Code) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Sementara di Tahan"
 
-#: accounts/report/account_balance/account_balance.js:59
-msgid "Temporary"
-msgstr "Sementara"
-
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Sementara"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Akun Sementara"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Akun Pembukaan Sementara"
 
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-msgctxt "Opening Invoice Creation Tool Item"
+#. Label of the temporary_opening_account (Link) field in DocType 'Opening
+#. Invoice Creation Tool Item'
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr "Rekening Pembukaan Sementara"
+msgstr ""
 
-#. Label of a Text Editor field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
+#. Label of the terms (Text Editor) field in DocType 'Quotation'
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr "Rincian Term"
+msgstr ""
 
-#. Label of a Link field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
+#. Label of the tc_name (Link) field in DocType 'POS Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Order'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Blanket Order'
+#. Label of the tc_name (Link) field in DocType 'Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
+#. Order'
+#. Label of the tc_name (Link) field in DocType 'Sales Order'
+#. Label of the tc_name (Link) field in DocType 'Delivery Note'
+#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the tc_name (Link) field in DocType 'Material Request'
+#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "Istilah"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Terms"
-msgstr "Istilah"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Terms & Conditions"
-msgstr ""
-
-#. Label of a Link field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
+#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
-#. Name of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-msgctxt "Blanket Order Item"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-msgctxt "Request for Quotation"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text Editor field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Terms and Conditions"
-msgstr "Syarat dan ketentuan"
-
-#. Label of a Text Editor field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Terms and Conditions Content"
-msgstr "Syarat dan Ketentuan Konten"
-
-#. Label of a Text Editor field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "Terms and Conditions Details"
-msgstr "Syarat dan Ketentuan Detail"
-
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Terms and Conditions Details"
-msgstr "Syarat dan Ketentuan Detail"
-
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Terms and Conditions Details"
-msgstr "Syarat dan Ketentuan Detail"
-
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Terms and Conditions Details"
-msgstr "Syarat dan Ketentuan Detail"
-
-#. Label of a Text Editor field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Terms and Conditions Details"
-msgstr "Syarat dan Ketentuan Detail"
-
-#. Label of a HTML field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Terms and Conditions Help"
-msgstr "Syarat dan Ketentuan Bantuan"
-
+#. Label of the terms_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the tc_name (Link) field in DocType 'POS Profile'
+#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Accounting Workspace
+#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
+#. Label of the terms_and_conditions_section (Section Break) field in DocType
+#. 'Blanket Order'
+#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
+#. Item'
+#. Label of the terms_section_break (Section Break) field in DocType
+#. 'Quotation'
+#. Name of a DocType
+#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+msgid "Terms and Conditions"
+msgstr "Syarat dan ketentuan"
+
+#. Label of the terms (Text Editor) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
+msgid "Terms and Conditions Content"
+msgstr ""
+
+#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
+#. Label of the terms (Text Editor) field in DocType 'Sales Order'
+#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Terms and Conditions Details"
+msgstr ""
+
+#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
+#. Conditions'
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Terms and Conditions Help"
+msgstr ""
+
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-msgctxt "Terms and Conditions"
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "Syarat dan Ketentuan Template"
-
-#. Name of a DocType
-#: accounts/report/accounts_receivable/accounts_receivable.js:145
-#: accounts/report/accounts_receivable/accounts_receivable.py:1071
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
-#: accounts/report/gross_profit/gross_profit.py:335
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:9
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:247
-#: accounts/report/sales_register/sales_register.py:207
-#: crm/report/lead_details/lead_details.js:47
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:37
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: public/js/sales_trends_filters.js:27
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
-#: selling/report/inactive_customers/inactive_customers.py:80
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:48
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:60
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:48
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:71
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: setup/doctype/territory/territory.json
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
-msgctxt "Installation Note"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Territory"
-msgstr "Wilayah"
+msgstr ""
 
+#. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Territory"
-msgstr "Wilayah"
-
+#. Label of the territory (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Territory"
-msgstr "Wilayah"
-
+#. Label of the territory (Link) field in DocType 'Process Statement Of
+#. Accounts'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Territory"
-msgstr "Wilayah"
-
+#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the territory (Link) field in DocType 'Sales Invoice'
+#. Label of the territory (Link) field in DocType 'Territory Item'
+#. Label of the territory (Link) field in DocType 'Lead'
+#. Label of the territory (Link) field in DocType 'Opportunity'
+#. Label of the territory (Link) field in DocType 'Prospect'
+#. Label of a Link in the CRM Workspace
+#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
+#. Label of the territory (Link) field in DocType 'Maintenance Visit'
+#. Label of the territory (Link) field in DocType 'Customer'
+#. Label of the territory (Link) field in DocType 'Installation Note'
+#. Label of the territory (Link) field in DocType 'Quotation'
+#. Label of the territory (Link) field in DocType 'Sales Order'
+#. Label of a Link in the Selling Workspace
+#. Label of the territory (Link) field in DocType 'Sales Partner'
+#. Name of a DocType
+#. Label of a Link in the Home Workspace
+#. Label of the territory (Link) field in DocType 'Delivery Note'
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Home Workspace
-#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
-#: setup/workspace/home/home.json
-msgctxt "Territory"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Territory Item'
-#: accounts/doctype/territory_item/territory_item.json
-msgctxt "Territory Item"
-msgid "Territory"
-msgstr "Wilayah"
-
-#. Label of a Link field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the territory (Link) field in DocType 'Warranty Claim'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
+#: erpnext/accounts/report/gross_profit/gross_profit.py:399
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:263
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Wilayah"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
-#. Label of a Link field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#. Label of the territory_manager (Link) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr "Manager Wilayah"
+msgstr ""
 
-#. Label of a Data field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#. Label of the territory_name (Data) field in DocType 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr "Nama Wilayah"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Varians Target Wilayah Berdasarkan Kelompok Barang"
 
-#. Label of a Section Break field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Territory'
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr "Target Wilayah"
+msgstr ""
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Penjualan Wilayah-bijaksana"
 
-#: stock/doctype/packing_slip/packing_slip.py:91
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tesla"
+msgstr ""
+
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:331
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizinkan Akses, Aktifkan di Pengaturan Portal."
 
-#. Success message of the Module Onboarding 'Accounts'
-#: accounts/module_onboarding/accounts/accounts.json
-msgid "The Accounts Module is all set up!"
-msgstr ""
-
-#. Success message of the Module Onboarding 'Assets'
-#: assets/module_onboarding/assets/assets.json
-msgid "The Assets Module is all set up!"
-msgstr ""
-
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr "BOM yang akan diganti"
-
-#. Success message of the Module Onboarding 'Buying'
-#: buying/module_onboarding/buying/buying.json
-msgid "The Buying Module is all set up!"
 msgstr ""
 
-#. Success message of the Module Onboarding 'CRM'
-#: crm/module_onboarding/crm/crm.json
-msgid "The CRM Module is all set up!"
+#: erpnext/stock/serial_batch_bundle.py:1362
+msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "Kampanye '{0}' sudah ada untuk {1} '{2}'"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:213
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:202
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
+msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:427
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
-msgid "The GL Entries will be processed in the background, it can take a few minutes."
-msgstr ""
-
-#: accounts/doctype/loyalty_program/loyalty_program.py:163
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
 
-#: accounts/doctype/payment_request/payment_request.py:723
+#: erpnext/accounts/doctype/payment_request/payment_request.py:957
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:52
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
 
-#: stock/doctype/pick_list/pick_list.py:132
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#. Success message of the Module Onboarding 'Selling'
-#: selling/module_onboarding/selling/selling.json
-msgid "The Selling Module is all set up!"
+#: erpnext/setup/doctype/sales_person/sales_person.py:102
+msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/stock/doctype/pick_list/pick_list.py:152
+msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
+msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
+msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

             When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan mentah yang dikonsumsi untuk memproduksi barang jadi dikenal sebagai pembilasan balik.

             Saat membuat Entri Manufaktur, item bahan baku di-backflush berdasarkan BOM item produksi. Jika Anda ingin item bahan mentah di-backflush berdasarkan entri Transfer Material yang dibuat berdasarkan Perintah Kerja tersebut, Anda dapat mengaturnya di bawah bidang ini."
 
-#. Success message of the Module Onboarding 'Stock'
-#: stock/module_onboarding/stock/stock.json
-msgid "The Stock Module is all set up!"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935
+msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr "Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan"
+msgstr ""
 
-#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
-#. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "The accounts are set by the system automatically but do confirm these defaults"
-msgstr "Akun-akun tersebut ditetapkan oleh sistem secara otomatis, tetapi pastikan akun-akun tersebut ditetapkan secara default"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:858
+msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
+msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:144
+#: erpnext/accounts/doctype/payment_request/payment_request.py:166
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:812
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "Akun Aset bidang tidak boleh kosong"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "Akun Ekuitas / Kewajiban bidang tidak boleh kosong"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "Bidang Dari Pemegang Saham tidak boleh kosong"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "Bidang Ke Pemegang Saham tidak boleh kosong"
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:397
+msgid "The field {0} in row {1} is not set"
+msgstr ""
+
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong"
 
-#: accounts/doctype/share_transfer/share_transfer.py:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "Nomor folio tidak sesuai"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:292
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:414
+#: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:832
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
+msgid "The following batches are expired, please restock them: 
             {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:841
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Atribut yang dihapus berikut ini ada di Varian tetapi tidak ada di Template. Anda dapat menghapus Varian atau mempertahankan atribut di template."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:176
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "Karyawan berikut saat ini masih melapor ke {0}:"
 
-#: stock/doctype/material_request/material_request.py:773
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
+msgid "The following invalid Pricing Rules are deleted:"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:863
 msgid "The following {0} were created: {1}"
 msgstr "Berikut ini {0} telah dibuat: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr "Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)"
+msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:120
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date"
 
-#: stock/doctype/item/item.py:585
+#: erpnext/controllers/buying_controller.py:1149
+msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:618
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:1142
+msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:531
+msgid "The job card {0} is in {1} state and you cannot complete."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:525
+msgid "The job card {0} is in {1} state and you cannot start it again."
+msgstr ""
+
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
+msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
+msgstr ""
+
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr "Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)"
+msgstr ""
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr "The BOM baru setelah penggantian"
+msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "Jumlah saham dan jumlah saham tidak konsisten"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+msgid "The original invoice should be consolidated before or along with the return invoice."
+msgstr ""
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "Akun induk {0} tidak ada dalam templat yang diunggah"
 
-#: accounts/doctype/payment_request/payment_request.py:133
+#: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
+#. Description of the 'Over Picking Allowance' (Percent) field in DocType
+#. 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
+msgstr ""
+
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:742
+#: erpnext/public/js/utils.js:875
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/pick_list/pick_list.js:138
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:198
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "Akun root {0} haruslah sebuah grup"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:86
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "BOMs yang dipilih tidak untuk item yang sama"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:417
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "Item yang dipilih tidak dapat memiliki Batch"
 
-#: assets/doctype/asset/asset.js:570
-msgid "The selected {0} does not contain the selected Asset Item."
-msgstr ""
-
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "Penjual dan pembeli tidak bisa sama"
 
-#: stock/doctype/batch/batch.py:376
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
+msgid "The serial and batch bundle {0} not linked to {1} {2}"
+msgstr ""
+
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Nomor seri {0} bukan milik item {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:228
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "Pemegang saham bukan milik perusahaan ini"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Sahamnya sudah ada"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "Saham tidak ada dengan {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:460
+#: erpnext/stock/stock_ledger.py:790
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

             {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:244
-msgid "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 Entry and revert to the Draft stage"
+#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:255
-msgid "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 Entry and revert to the Submitted stage"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
+msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:753
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
 msgid "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"
 msgstr "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"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013
 msgid "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 Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:283
+#: erpnext/stock/doctype/material_request/material_request.py:318
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:290
+#: erpnext/stock/doctype/material_request/material_request.py:325
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.py:48
+msgid "The uploaded file does not match the selected Code List."
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
+msgid "The user cannot submit the Serial and Batch Bundle manually"
+msgstr ""
+
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:57
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Nilai {0} berbeda antara Item {1} dan {2}"
 
-#: controllers/item_variant.py:147
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}."
 
-#: manufacturing/doctype/work_order/work_order.js:832
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:837
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:671
+#: erpnext/manufacturing/doctype/job_card/job_card.py:768
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) harus sama dengan {2} ({3})"
 
-#: stock/doctype/material_request/material_request.py:779
-msgid "The {0} {1} created sucessfully"
-msgstr "{0} {1} berhasil dibuat"
+#: erpnext/public/js/controllers/transaction.js:2846
+msgid "The {0} contains Unit Price Items."
+msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:762
+#: erpnext/stock/doctype/material_request/material_request.py:869
+msgid "The {0} {1} created successfully"
+msgstr ""
+
+#: erpnext/controllers/sales_and_purchase_return.py:43
+msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:500
+#: erpnext/assets/doctype/asset/asset.py:579
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyelesaikan semuanya sebelum membatalkan aset."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
 
-#: utilities/bulk_transaction.py:41
+#: erpnext/accounts/doctype/account/account.py:199
+msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
+msgstr ""
+
+#: erpnext/utilities/bulk_transaction.py:46
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: www/book_appointment/index.js:89
+#: erpnext/setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr ""
+
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245
-msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
-msgstr ""
-
-#: stock/doctype/item/item.js:843
+#: erpnext/stock/doctype/item/item.js:995
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit             Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/party.py:555
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
+#: erpnext/accounts/party.py:588
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:80
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk \"To Nilai\""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:384
+#: erpnext/stock/doctype/batch/batch.py:414
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
 
-#: setup/doctype/supplier_group/supplier_group.js:38
-msgid "There is nothing to edit."
-msgstr "Tidak ada yang mengedit."
-
-#: stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:135
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:205
-msgid "There was an error saving the document."
-msgstr "Terjadi kesalahan saat menyimpan dokumen."
-
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:157
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:113
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:109
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:279
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Ada kesalahan saat mengirim email. Silakan coba lagi."
 
-#: accounts/utils.py:896
+#: erpnext/accounts/utils.py:1082
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:88
+#: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur"
 
-#: stock/doctype/item/item.js:118
+#: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Item ini adalah Variant dari {0} (Template)."
 
-#: setup/doctype/email_digest/email_digest.py:189
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Ringkasan ini Bulan ini"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:26
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
+msgid "This PO has been fully subcontracted."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Gudang ini akan diperbarui secara otomatis dalam bidang Pesanan Kerja Gudang Target."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:21
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Gudang ini akan diperbarui secara otomatis di bidang Work In Progress Warehouse dari Perintah Kerja."
 
-#: setup/doctype/email_digest/email_digest.py:186
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Ringkasan minggu ini"
 
-#: accounts/doctype/subscription/subscription.js:57
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset.py:359
+msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
+msgstr ""
+
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
 
-#: controllers/status_updater.py:341
+#: erpnext/controllers/status_updater.py:395
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
 
-#: stock/doctype/delivery_note/delivery_note.js:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:483
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:158
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr "Ini adalah lokasi penyimpanan produk akhir."
+msgstr ""
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr "Ini adalah lokasi di mana operasi dijalankan."
+msgstr ""
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr "Ini adalah lokasi di mana bahan baku tersedia."
+msgstr ""
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr "Ini adalah lokasi penyimpanan bahan bekas."
+msgstr ""
 
-#: accounts/doctype/account/account.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
+msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Ini adalah account root dan tidak dapat diedit."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Ini adalah bagian root dan tidak dapat diedit."
 
-#: setup/doctype/item_group/item_group.js:81
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Ini adalah kelompok Stok Barang akar dan tidak dapat diedit."
 
-#: setup/doctype/sales_person/sales_person.js:36
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "Ini adalah orang penjualan akar dan tidak dapat diedit."
 
-#: setup/doctype/supplier_group/supplier_group.js:44
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Ini adalah grup pemasok akar dan tidak dapat diedit."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Ini adalah wilayah akar dan tidak dapat diedit."
 
-#: portal/doctype/homepage/homepage.py:31
-msgid "This is an example website auto-generated from ERPNext"
-msgstr "Ini adalah situs contoh auto-dihasilkan dari ERPNext"
-
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini"
 
-#: selling/doctype/customer/customer_dashboard.py:7
-msgid "This is based on transactions against this Customer. See timeline below for details"
-msgstr "Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian"
-
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya"
 
-#: buying/doctype/supplier/supplier_dashboard.py:7
-msgid "This is based on transactions against this Supplier. See timeline below for details"
-msgstr "Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian"
-
-#: stock/doctype/stock_settings/stock_settings.js:24
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
 
-#: manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1049
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:833
+#: erpnext/stock/doctype/item/item.js:983
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:380
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:509
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:676
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351
+msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:496
+#: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:454
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1339
-msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
+#: erpnext/assets/doctype/asset/asset.py:1356
+msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1111
-msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323
+msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:148
-msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
-msgstr ""
-
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1174
-msgid "This schedule was created when new Asset {0} was split from Asset {1}."
-msgstr ""
-
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
-msgctxt "Dunning Type"
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "Bagian ini memungkinkan pengguna untuk mengatur Isi dan Teks Penutup dari Surat Dunning untuk Jenis Dunning berdasarkan bahasa, yang dapat digunakan dalam Cetak."
+msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:489
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
+#. Description of a DocType
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
+msgstr ""
+
+#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "This value shall be used when no matching Common Code for a record is found."
+msgstr ""
+
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-msgctxt "Item Attribute Value"
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr "Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan \"SM\", dan kode Stok Barang adalah \"T-SHIRT\", kode item varian akan \"T-SHIRT-SM\""
+msgstr ""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr "Ini akan membatasi akses pengguna ke catatan karyawan lain"
+msgstr ""
 
-#: controllers/selling_controller.py:686
+#: erpnext/controllers/selling_controller.py:834
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
-#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr "Ambang Batas untuk Saran"
+msgstr ""
 
-#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Threshold for Suggestion"
-msgstr "Ambang Batas untuk Saran"
-
-#. Label of a Percent field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
-#. Label of a Data field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr "Kuku ibu jari"
-
-#. Label of a Data field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Thumbnail"
-msgstr "Kuku ibu jari"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Thursday"
-msgstr "Kamis"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Thursday"
-msgstr "Kamis"
+msgstr ""
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Thursday"
-msgstr "Kamis"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Thursday"
-msgstr "Kamis"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Thursday"
-msgstr "Kamis"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Thursday"
-msgstr "Kamis"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Thursday"
-msgstr "Kamis"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Thursday"
-msgstr "Kamis"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
-msgstr "Kamis"
+msgstr ""
 
-#. Label of a Data field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
-msgctxt "Loyalty Program Collection"
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr "Nama Tingkat"
+msgstr ""
 
-#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
+#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail'
+#. Label of the time (Section Break) field in DocType 'Work Order'
+#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
+#. Label of the time (Time) field in DocType 'Project Update'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Waktu"
 
-#. Label of a Time field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Time"
-msgstr "Waktu"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Time"
-msgstr "Waktu"
-
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Time"
-msgstr "Waktu"
-
-#. Label of a Float field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Time"
-msgstr "Waktu"
-
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Waktu (Dalam Menit)"
 
-#. Label of a Float field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "Time (In Mins)"
-msgstr "Waktu (Dalam Menit)"
-
-#. Label of a Int field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr "Waktu Antar Operasi (Menit)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr "Time In Mins"
+msgstr ""
 
-#. Label of a Table field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the time_logs (Table) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr "Log Waktu"
+msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Waktu yang Dibutuhkan (Dalam Menit)"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "Lembar waktu"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr "Waktu Daftar Lembar"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Time Sheet List"
-msgstr "Waktu Daftar Lembar"
-
-#. Label of a Table field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr "waktu Lembar"
+msgstr ""
 
-#. Label of a Table field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Time Sheets"
-msgstr "waktu Lembar"
-
-#. Label of a Table field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Time Sheets"
-msgstr "waktu Lembar"
-
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Pelacakan waktu"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr "Waktu di mana bahan yang diterima"
+msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
-msgctxt "Sub Operation"
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:654
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
 msgid "Time logs are required for {0} {1}"
 msgstr "Log waktu diperlukan untuk {0} {1}"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr ""
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Waktu (dalam menit)"
 
-#. Label of a Section Break field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
-msgstr "Garis waktu"
+msgstr ""
 
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr "Timer"
+msgstr ""
 
-#: public/js/projects/timer.js:142
+#: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
 msgstr "Timer melebihi jam yang ditentukan."
 
 #. Name of a DocType
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: templates/pages/projects.html:65 templates/pages/projects.html:77
-msgid "Timesheet"
-msgstr "Timesheet"
-
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
-msgctxt "Timesheet"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1014
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
 msgid "Timesheet"
-msgstr "Timesheet"
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
 #. Name of a DocType
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Detil absen"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Timesheet Detail"
-msgstr "Detil absen"
-
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Absen untuk tugas-tugas."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Absen {0} sudah selesai atau dibatalkan"
 
-#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:555
+#: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
 msgstr "timesheets"
 
-#. Label of a Section Break field in DocType 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-msgctxt "Projects Settings"
-msgid "Timesheets"
-msgstr "timesheets"
+#: erpnext/utilities/activation.py:125
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr ""
 
-#: utilities/activation.py:126
-msgid "Timesheets help keep track of time, cost and billing for activites done by your team"
-msgstr "Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
-
-#. Label of a Section Break field in DocType 'Communication Medium'
-#. Label of a Table field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr "Slot waktu"
+msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#. Label of the title (Data) field in DocType 'Item Tax Template'
+#. Label of the title (Data) field in DocType 'Journal Entry'
+#. Label of the title (Data) field in DocType 'Payment Entry'
+#. Label of the title (Data) field in DocType 'Pricing Rule'
+#. Label of the title (Data) field in DocType 'Purchase Invoice'
+#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Share Type'
+#. Label of the title (Data) field in DocType 'Shareholder'
+#. Label of the title (Data) field in DocType 'Tax Category'
+#. Label of the title (Data) field in DocType 'Asset Capitalization'
+#. Label of the title (Data) field in DocType 'Purchase Order'
+#. Label of the title (Data) field in DocType 'Supplier Quotation'
+#. Label of the title (Data) field in DocType 'Contract Template'
+#. Label of the title (Data) field in DocType 'Lead'
+#. Label of the title (Data) field in DocType 'Opportunity'
+#. Label of the title (Data) field in DocType 'Code List'
+#. Label of the title (Data) field in DocType 'Common Code'
+#. Label of the title (Data) field in DocType 'Timesheet'
+#. Label of the title (Data) field in DocType 'Incoterm'
+#. Label of the title (Data) field in DocType 'Terms and Conditions'
+#. Label of the title (Data) field in DocType 'Material Request'
+#. Label of the title (Data) field in DocType 'Purchase Receipt'
+#. Label of the title (Data) field in DocType 'Subcontracting Order'
+#. Label of the title (Data) field in DocType 'Subcontracting Receipt'
+#. Label of the title (Data) field in DocType 'Video'
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/edi/doctype/code_list/code_list_import.js:171
+#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Judul"
 
-#. Label of a Data field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
-msgctxt "Contract Template"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Incoterm'
-#: setup/doctype/incoterm/incoterm.json
-msgctxt "Incoterm"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-msgctxt "Item Tax Template"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-msgctxt "Purchase Taxes and Charges Template"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-msgctxt "Sales Taxes and Charges Template"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Share Type'
-#: accounts/doctype/share_type/share_type.json
-msgctxt "Share Type"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
-msgctxt "Shareholder"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Tax Category'
-#: accounts/doctype/tax_category/tax_category.json
-msgctxt "Tax Category"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgctxt "Terms and Conditions"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "Title"
-msgstr "Judul"
-
-#. Label of a Data field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
-msgid "Title"
-msgstr "Judul"
-
-#: accounts/doctype/sales_invoice/sales_invoice.js:967
-#: templates/pages/projects.html:68
+#. Label of the email_to (Data) field in DocType 'Payment Request'
+#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the to (Data) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "Untuk"
 
-#. Label of a Data field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "To"
-msgstr "Untuk"
-
-#. Label of a Data field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "To"
-msgstr "Untuk"
-
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "To"
-msgstr "Untuk"
-
-#: selling/page/point_of_sale/pos_payment.js:545
-msgid "To Be Paid"
-msgstr "Untuk dibayar"
-
-#: buying/doctype/purchase_order/purchase_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:34
-#: selling/doctype/sales_order/sales_order_list.js:37
-#: stock/doctype/delivery_note/delivery_note_list.js:12
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:12
-msgid "To Bill"
-msgstr "Bill"
-
-#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "To Bill"
-msgstr "Bill"
-
-#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
-#. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Bill"
-msgstr "Bill"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Bill"
-msgstr "Bill"
-
-#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "To Bill"
-msgstr "Bill"
-
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "Bill"
 
-#. Label of a Link field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
-msgctxt "Currency Exchange"
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr "Untuk Mata"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:648
-#: accounts/doctype/payment_entry/payment_entry.js:652
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:45
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:25
-#: accounts/report/pos_register/pos_register.py:114
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:24
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:55
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:55
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:22
-#: buying/report/procurement_tracker/procurement_tracker.js:34
-#: buying/report/purchase_analytics/purchase_analytics.js:43
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:26
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:26
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:23
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:16
-#: crm/report/lead_conversion_time/lead_conversion_time.js:16
-#: crm/report/lead_details/lead_details.js:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:24
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:29
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:21
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:22
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:15
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:24
-#: manufacturing/report/process_loss_report/process_loss_report.js:37
-#: manufacturing/report/production_analytics/production_analytics.js:24
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:15
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:24
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:37
-#: public/js/stock_analytics.js:48
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:16
-#: regional/report/uae_vat_201/uae_vat_201.js:24
-#: regional/report/vat_audit_report/vat_audit_report.js:25
-#: selling/page/sales_funnel/sales_funnel.js:40
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:26
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: selling/report/sales_order_analysis/sales_order_analysis.js:26
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:28
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:29
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:24
-#: stock/report/delayed_item_report/delayed_item_report.js:24
-#: stock/report/delayed_order_report/delayed_order_report.js:24
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:28
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:26
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:70
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:16
-#: support/report/issue_analytics/issue_analytics.js:32
-#: support/report/issue_summary/issue_summary.js:32
-#: support/report/support_hour_distribution/support_hour_distribution.js:15
-#: utilities/report/youtube_interactions/youtube_interactions.js:15
+#. Label of the to_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_to_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the to_date (Date) field in DocType 'Loyalty Program'
+#. Label of the to_date (Date) field in DocType 'POS Invoice'
+#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts'
+#. Label of the to_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the to_date (Date) field in DocType 'Sales Invoice'
+#. Label of the to_date (Date) field in DocType 'Tax Rule'
+#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the to_date (Date) field in DocType 'Purchase Order'
+#. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Production Plan'
+#. Label of the to_date (Date) field in DocType 'Sales Order'
+#. Label of the to_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the to_date (Date) field in DocType 'Holiday List'
+#. Label of the to_date (Date) field in DocType 'Stock Closing Entry'
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:23
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Untuk Tanggal"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-msgctxt "Bank Clearance"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-msgctxt "Bisect Accounting Statements"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Blanket Order'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-msgctxt "Blanket Order"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-msgctxt "Employee Internal Work History"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-msgctxt "Loyalty Program"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-msgctxt "Tax Withholding Rate"
-msgid "To Date"
-msgstr "Untuk Tanggal"
-
-#: controllers/accounts_controller.py:377
-#: setup/doctype/holiday_list/holiday_list.py:115
+#: erpnext/controllers/accounts_controller.py:552
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "To Date tidak boleh sebelum From Date."
 
-#: accounts/report/financial_statements.py:145
+#: erpnext/accounts/report/financial_statements.py:141
 msgid "To Date cannot be less than From Date"
 msgstr "To Date tidak boleh kurang dari From Date"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+msgid "To Date is mandatory"
+msgstr ""
+
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "To Date harus lebih besar dari From Date"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "Untuk Datetime"
 
-#: selling/doctype/sales_order/sales_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:28
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
 msgstr "Mengirim"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Deliver"
-msgstr "Mengirim"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Deliver"
-msgstr "Mengirim"
-
-#: selling/doctype/sales_order/sales_order_list.js:24
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
 msgstr "Untuk Dikirim dan Ditagih"
 
-#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
-#. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "To Deliver and Bill"
-msgstr "Untuk Dikirim dan Ditagih"
-
-#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "To Deliver and Bill"
-msgstr "Untuk Dikirim dan Ditagih"
-
-#. Label of a Date field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-msgctxt "Bulk Transaction Log Detail"
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:85
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
-#. Label of a Link field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-msgctxt "Asset Movement Item"
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr "Kepada Karyawan"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:53
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "Untuk Tahun Fiskal"
 
-#. Label of a Data field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr "Untuk Folio No"
+msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr "Untuk Faktur Tanggal"
+msgstr ""
 
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "To Invoice Date"
-msgstr "Untuk Faktur Tanggal"
-
-#. Label of a Int field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
-msgctxt "Share Balance"
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr "Ke no"
+msgstr ""
 
-#. Label of a Int field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "To No"
-msgstr "Ke no"
-
-#. Label of a Int field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
-msgctxt "Packing Slip"
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr "Untuk Paket No"
+msgstr ""
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr ""
+
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-msgctxt "Process Payment Reconciliation"
-msgid "To Payment Date"
-msgstr ""
-
-#: manufacturing/report/job_card_summary/job_card_summary.js:44
-#: manufacturing/report/work_order_summary/work_order_summary.js:30
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "Untuk Tanggal Posting"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-msgctxt "Item Attribute"
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr "Berkisar"
+msgstr ""
 
-#. Label of a Float field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "To Range"
-msgstr "Berkisar"
-
-#: buying/doctype/purchase_order/purchase_order_list.js:16
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
 msgstr "Menerima"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Receive"
-msgstr "Menerima"
-
-#: buying/doctype/purchase_order/purchase_order_list.js:13
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
 msgstr "Untuk Diterima dan Ditagih"
 
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "To Receive and Bill"
-msgstr "Untuk Diterima dan Ditagih"
-
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-msgctxt "Bank Reconciliation Tool"
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
-#. Label of a Check field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr "Untuk Mengganti Nama"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "To Rename"
-msgstr "Untuk Mengganti Nama"
-
-#. Label of a Link field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr "Kepada Pemegang Saham"
+msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
+#. Schedule'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Untuk waktu"
 
-#. Label of a Time field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Time field in DocType 'Availability Of Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Time field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-msgctxt "Job Card Scheduled Time"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-msgctxt "Job Card Time Log"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "To Time"
-msgstr "Untuk waktu"
-
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-msgctxt "Timesheet Detail"
-msgid "To Time"
-msgstr "Untuk waktu"
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
+msgid "To Time cannot be before from date"
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr "Untuk Melacak pembelian masuk"
+msgstr ""
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
-msgctxt "Shipping Rule Condition"
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr "Untuk Dinilai"
+msgstr ""
 
-#: stock/doctype/batch/batch.js:83
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
+#: erpnext/stock/doctype/batch/batch.js:103
 msgid "To Warehouse"
 msgstr "Untuk Gudang"
 
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr "Untuk Gudang (pilihan)"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:735
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:550
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:336
+#: erpnext/controllers/status_updater.py:390
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item."
 
-#: controllers/status_updater.py:332
+#: erpnext/controllers/status_updater.py:386
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:520
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565
+msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
 msgstr "Untuk membuat dokumen referensi Request Request diperlukan"
 
-#: projects/doctype/timesheet/timesheet.py:139
-msgid "To date cannot be before from date"
-msgstr "To Date tidak bisa sebelum From Date"
-
-#: assets/doctype/asset_category/asset_category.py:109
+#: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:545
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1615
-#: controllers/accounts_controller.py:2490
+#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2314
+#: erpnext/controllers/accounts_controller.py:3123
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:640
 msgid "To merge, following properties must be same for both items"
 msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item"
 
-#: accounts/doctype/account/account.py:498
+#: erpnext/accounts/doctype/account/account.py:515
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}"
 
-#: controllers/item_variant.py:150
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:578
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:588
-#: accounts/report/general_ledger/general_ledger.py:273
-#: accounts/report/trial_balance/trial_balance.py:278
+#: erpnext/accounts/report/financial_statements.py:603
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
+#: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:174
-msgid "Toggle Recent Orders"
-msgstr "Alihkan Pesanan Terbaru"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Token Endpoint"
-msgstr "Token Endpoint"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
+#: erpnext/accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:485
-#: buying/doctype/purchase_order/purchase_order.js:541
-#: buying/doctype/request_for_quotation/request_for_quotation.js:57
-#: buying/doctype/request_for_quotation/request_for_quotation.js:143
-#: buying/doctype/request_for_quotation/request_for_quotation.js:381
-#: buying/doctype/request_for_quotation/request_for_quotation.js:387
-#: buying/doctype/supplier_quotation/supplier_quotation.js:55
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:644
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:720
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Alat-alat"
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Tools"
-msgstr "Alat-alat"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
-#: accounts/report/financial_statements.py:664
-#: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:344
-#: accounts/report/trial_balance/trial_balance.py:345
-#: regional/report/vat_audit_report/vat_audit_report.py:199
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51
-#: support/report/issue_analytics/issue_analytics.py:79
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total"
-msgstr "Total"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
 
+#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'POS Invoice'
+#. Label of the total (Currency) field in DocType 'Purchase Invoice'
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Sales Invoice'
+#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Purchase Order'
+#. Label of the total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the total (Currency) field in DocType 'Opportunity'
+#. Label of the total (Currency) field in DocType 'Quotation'
+#. Label of the total (Currency) field in DocType 'Sales Order'
+#. Label of the total (Currency) field in DocType 'Delivery Note'
+#. Label of the total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the total (Currency) field in DocType 'Subcontracting Order'
+#. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:699
+#: erpnext/accounts/report/general_ledger/general_ledger.html:132
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:358
+#: erpnext/accounts/report/trial_balance/trial_balance.py:359
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:152
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:552
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
-msgstr "Total"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total"
-msgstr "Total"
-
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total (Company Currency)"
-msgstr "Total (Perusahaan Mata Uang)"
-
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
 msgid "Total (Credit)"
 msgstr "Total (Kredit)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Total (Tanpa Pajak)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Total Dicapai"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr ""
+
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "Total Aktual"
 
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr "Total Biaya Tambahan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Additional Costs"
-msgstr "Total Biaya Tambahan"
-
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total Additional Costs"
-msgstr "Total Biaya Tambahan"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr "Jumlah Uang Muka"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Advance"
-msgstr "Jumlah Uang Muka"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Advance"
-msgstr "Jumlah Uang Muka"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr "Jumlah Total Dialokasikan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr "Total Dialokasikan Jumlah (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-msgctxt "Process Payment Reconciliation Log"
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:230
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:151
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
-#: templates/includes/order/order_taxes.html:54
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Nilai Total"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-msgctxt "Invoice Discounting"
-msgid "Total Amount"
-msgstr "Nilai Total"
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Total Amount"
-msgstr "Nilai Total"
-
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Total Amount"
-msgstr "Nilai Total"
-
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Total Amount"
-msgstr "Nilai Total"
-
-#. Label of a Link field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr "Jumlah Total Mata Uang"
+msgstr ""
 
-#. Label of a Data field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr "Jumlah Total dalam Kata"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya"
 
-#: accounts/report/balance_sheet/balance_sheet.py:205
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:154
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Total aset"
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr "Jumlah Total Ditagih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "Total Jumlah yang Dapat Ditagih (via Timesheets)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Total Billable Amount (via Timesheet)"
-msgstr "Total Jumlah yang Dapat Ditagih (via Timesheets)"
-
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr "Total Jam Ditagih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr "Jumlah Total Ditagih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "Total Jumlah Bills (via Faktur Penjualan)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "Total Jam Ditagih"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr "Jumlah Total Tagihan"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Billing Amount"
-msgstr "Jumlah Total Tagihan"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Total Anggaran"
 
-#. Label of a Int field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr "Jumlah Karakter"
+msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Jumlah Nilai Komisi"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Commission"
-msgstr "Jumlah Nilai Komisi"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Commission"
-msgstr "Jumlah Nilai Komisi"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Commission"
-msgstr "Jumlah Nilai Komisi"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Commission"
-msgstr "Jumlah Nilai Komisi"
-
-#: manufacturing/doctype/job_card/job_card.py:667
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:764
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Total Qty yang Diselesaikan"
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Total Completed Qty"
-msgstr "Total Qty yang Diselesaikan"
-
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:12
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:9
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr "Total Biaya"
+msgstr ""
 
-#. Label of a Currency field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Total Cost"
-msgstr "Total Biaya"
-
-#. Label of a Currency field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr "Total Biaya (Mata Uang Perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr "Jumlah Total Biaya"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "Total Costing Amount (melalui Timesheets)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Total Costing Amount (via Timesheet)"
-msgstr "Total Costing Amount (melalui Timesheets)"
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr "Jumlah Kredit"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:208
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:340
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait"
 
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr "Jumlah Debit"
+msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:850
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1000
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Jumlah Total yang Dikirim"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Total Permintaan (Data Sebelumnya)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:212
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr "Perkiraan Jarak Total"
+msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Total Expense"
 msgstr "Total Biaya"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense This Year"
 msgstr "Total Biaya Tahun Ini"
 
-#. Label of a Data field in DocType 'Employee External Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-msgctxt "Employee External Work History"
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr "Jumlah Pengalaman"
+msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Perkiraan Total (Data Mendatang)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Perkiraan Total (Data Sebelumnya)"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgctxt "Exchange Rate Revaluation"
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr "Total Keuntungan / Kerugian"
+msgstr ""
 
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr "Total Waktu Penahanan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "Total Hari Libur"
+msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
 msgstr "Jumlah pemasukan"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income This Year"
 msgstr "Total Penghasilan Tahun Ini"
 
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of a number card in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Payment"
+msgstr ""
+
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Jumlah Total Tagihan"
 
-#: support/report/issue_summary/issue_summary.py:76
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:208
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Total Items"
+msgstr ""
+
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
 msgstr ""
 
-#. Label of a Int field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
-msgctxt "SMS Center"
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr "Total Pesan (s)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr "Total Penjualan Bulanan"
+msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Total Number of Booked Depreciations "
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Net Weight"
-msgstr "Total Berat Bersih"
-
-#. Label of a Int field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr "Total Jumlah Penyusutan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Total Number of Depreciations"
-msgstr "Total Jumlah Penyusutan"
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+msgid "Total Only"
+msgstr ""
 
-#. Label of a Int field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Total Number of Depreciations"
-msgstr "Total Jumlah Penyusutan"
-
-#. Label of a Currency field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr "Total Biaya Operasional"
+msgstr ""
 
-#. Label of a Float field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
-msgctxt "Operation"
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:84
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Total Order Diperhitungkan"
 
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Nilai Total Order"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr "Total Outgoing"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of a number card in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Total Posisi"
 
-#. Label of a Currency field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
-msgid "Total Outstanding"
-msgstr "Total Posisi"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Jumlah Total Outstanding"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Jumlah Total Dibayar"
 
-#: controllers/accounts_controller.py:2197
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total"
 
-#: accounts/doctype/payment_request/payment_request.py:112
+#: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}"
 
-#: regional/report/irs_1099/irs_1099.py:85
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Total Pembayaran"
 
-#. Label of a Float field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Total Planned Qty"
-msgstr "Total Rencana Qty"
-
-#. Label of a Float field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Total Produced Qty"
-msgstr "Total Diproduksi Qty"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Total Projected Qty"
-msgstr "Total Proyeksi Jumlah"
-
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "Total Biaya Pembelian (Purchase Invoice via)"
-
-#: projects/doctype/project/project.js:107
-msgid "Total Purchase Cost has been updated"
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
+msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Planned Qty"
+msgstr ""
+
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Total Produced Qty"
+msgstr ""
+
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Total Projected Qty"
+msgstr ""
+
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+msgid "Total Purchase Amount"
+msgstr ""
+
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr ""
+
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
 msgid "Total Qty"
 msgstr "Jumlah Qty"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Total Qty"
-msgstr "Jumlah Qty"
-
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Jumlah total"
 
-#. Label of a Float field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-msgctxt "Subcontracting Order"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#. Label of a Float field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Quantity"
-msgstr "Jumlah total"
-
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Jumlah Total yang Diterima"
 
-#. Label of a Currency field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Total pendapatan"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr "Total Jumlah Penjualan (via Sales Order)"
+msgstr ""
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Ringkasan Persediaan Total"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-msgctxt "Purchase Order Item Supplied"
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr ""
+
+#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
+#. Item Supplied'
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-msgctxt "Subcontracting Order Supplied Item"
-msgid "Total Supplied Qty"
-msgstr ""
-
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Total Jumlah Target"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:65
+#: erpnext/projects/report/project_summary/project_summary.py:102
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
 msgstr "Total Tugas"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:607
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Total Pajak"
 
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Taxes and Charges"
-msgstr "Jumlah Pajak dan Biaya"
-
-#. Label of a Currency field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-msgctxt "Landed Cost Voucher"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Total Taxes and Charges (Company Currency)"
-msgstr "Jumlah Pajak dan Biaya (Perusahaan Mata Uang)"
-
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr "Total Waktu dalam Menit"
+msgstr ""
 
-#: public/js/utils.js:105
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Total Tunggakan: {0}"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Total Value"
-msgstr ""
-
-#. Label of a Currency field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr "Total Variance"
+msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
+#. Label of a number card in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr ""
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr "Berat keseluruhan"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
+#. Label of the total_weight (Float) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
+msgid "Total Weight (kg)"
+msgstr ""
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Total Weight"
-msgstr "Berat keseluruhan"
-
-#. Label of a Float field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "Jumlah Jam Kerja"
+msgstr ""
 
-#: controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:2257
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})"
 
-#: controllers/selling_controller.py:186
+#: erpnext/controllers/selling_controller.py:234
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100"
 
-#: selling/doctype/customer/customer.py:156
+#: erpnext/selling/doctype/customer/customer.py:161
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Total persentase kontribusi harus sama dengan 100"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:504
+#: erpnext/projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:536
 msgid "Total payments amount can't be greater than {}"
 msgstr "Total jumlah pembayaran tidak boleh lebih dari {}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
-#: accounts/report/financial_statements.py:351
-#: accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
+#: erpnext/accounts/report/financial_statements.py:346
+#: erpnext/accounts/report/financial_statements.py:347
 msgid "Total {0} ({1})"
-msgstr "Total {0} ({1})"
+msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Total (Amt)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Total (Qty)"
 
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the section_break_49 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the totals (Section Break) field in DocType 'Sales Invoice'
+#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the totals_section (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the capitalizations_section (Section Break) field in DocType 'Asset
+#. Repair'
+#. Label of the totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_46 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the totals (Section Break) field in DocType 'Quotation'
+#. Label of the totals (Section Break) field in DocType 'Sales Order'
+#. Label of the totals (Section Break) field in DocType 'Delivery Note'
+#. Label of the section_break_46 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Total"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-msgctxt "Asset Capitalization"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-msgctxt "Sales Invoice Timesheet"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Totals"
-msgstr "Total"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Totals"
-msgstr "Total"
-
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "Lacak"
 
-#. Title of an Onboarding Step
-#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
-msgid "Track Material Request"
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Track Semi Finished Goods"
 msgstr ""
 
-#. Label of a Check field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
-msgctxt "Support Settings"
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr "Lacak Perjanjian Tingkat Layanan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Description of a DocType
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr ""
+
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr ""
 
-#. Label of a Data field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-msgid "Transaction"
-msgstr "Transaksi"
-
-#. Label of a Select field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
-msgctxt "Authorization Rule"
-msgid "Transaction"
-msgstr "Transaksi"
-
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Transaction"
-msgstr "Transaksi"
-
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Transaction"
-msgstr "Transaksi"
-
+#. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "Transaksi"
 
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
-msgstr "Mata uang transaksi"
+msgstr ""
 
-#. Label of a Link field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Transaction Currency"
-msgstr "Mata uang transaksi"
-
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:11
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "Transaction Tanggal"
 
-#. Label of a Datetime field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
-
-#. Label of a Date field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
-
-#. Label of a Date field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
-
-#. Label of a Date field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
-
-#. Label of a Date field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
-
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Transaction Date"
-msgstr "Transaction Tanggal"
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
+msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
-msgctxt "Payment Request"
+#. Label of the transaction_details_section (Section Break) field in DocType
+#. 'GL Entry'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr "Detil transaksi"
+msgstr ""
 
-#. Label of a Float field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr "ID transaksi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Transaction ID"
-msgstr "ID transaksi"
+#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Transaction Information"
+msgstr ""
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Transaction Settings"
-msgstr ""
-
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:253
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Transaction Type"
 msgstr "tipe transaksi"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Transaction Type"
-msgstr "tipe transaksi"
-
-#: accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:144
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "Transaksi mata uang harus sama dengan Payment Gateway mata uang"
 
-#: manufacturing/doctype/job_card/job_card.py:647
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:740
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1092
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1321
 msgid "Transaction reference no {0} dated {1}"
 msgstr "referensi transaksi tidak ada {0} tertanggal {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 msgid "Transactions"
 msgstr "Transaksi"
 
-#. Label of a Code field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr "Transaksi Sejarah Tahunan"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:107
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:314
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190
-msgid "Transfer"
-msgstr "Transfer"
-
-#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#: assets/doctype/asset_movement/asset_movement.json
-msgctxt "Asset Movement"
-msgid "Transfer"
-msgstr "Transfer"
-
-#. Option for the 'Material Request Type' (Select) field in DocType 'Item
-#. Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
-msgctxt "Item Reorder"
-msgid "Transfer"
-msgstr "Transfer"
-
-#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Transfer"
-msgstr "Transfer"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+msgid "Transactions using Sales Invoice in POS are disabled."
+msgstr ""
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 msgid "Transfer"
-msgstr "Transfer"
+msgstr ""
 
-#: assets/doctype/asset/asset.js:83
+#: erpnext/assets/doctype/asset/asset.js:90
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:318
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Transfer From Warehouses"
 msgstr ""
 
-#. Label of a Select field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr "Transfer Material Terhadap"
+msgstr ""
 
-#. Label of a Select field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Transfer Material Against"
-msgstr "Transfer Material Terhadap"
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
+msgid "Transfer Materials"
+msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Mentransfer Bahan Untuk Gudang {0}"
 
-#. Label of a Select field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr "Status Transfer"
+msgstr ""
 
-#: accounts/report/share_ledger/share_ledger.py:53
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Jenis Transfer"
 
-#. Label of a Select field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-msgctxt "Share Transfer"
-msgid "Transfer Type"
-msgstr "Jenis Transfer"
-
-#: stock/doctype/material_request/material_request_list.js:27
-msgid "Transfered"
-msgstr "Ditransfer"
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Transferred"
-msgstr "Ditransfer"
+msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:497
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Ditransfer Qty"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "Transferred Qty"
-msgstr "Ditransfer Qty"
-
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Transferred Qty"
-msgstr "Ditransfer Qty"
-
-#. Label of a Float field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
-msgctxt "Work Order Item"
-msgid "Transferred Qty"
-msgstr "Ditransfer Qty"
-
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Kuantitas yang Ditransfer"
 
-#: assets/doctype/asset_movement/asset_movement.py:76
-msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Transferred Raw Materials"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:371
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:450
 msgid "Transit Entry"
 msgstr ""
 
-#. Label of a Date field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr "Tanggal Penerimaan Transport"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr "Tanda Terima Transportasi No"
+msgstr ""
 
-#. Label of a Link field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr ""
+
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr "Transporter"
+msgstr ""
 
-#. Label of a Link field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
-msgctxt "Driver"
-msgid "Transporter"
-msgstr "Transporter"
-
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Transporter"
-msgstr "Transporter"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr "Detail transporter"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr "Info Transporter"
+msgstr ""
 
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Subcontracting
+#. Receipt'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr "Transporter Nama"
+msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
-msgid "Transporter Name"
-msgstr "Transporter Nama"
-
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Transporter Name"
-msgstr "Transporter Nama"
-
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Biaya perjalanan"
 
-#. Label of a Section Break field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr "Detail pohon"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "Tree Details"
-msgstr "Detail pohon"
-
-#: buying/report/purchase_analytics/purchase_analytics.js:9
-#: selling/report/sales_analytics/sales_analytics.js:9
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Jenis Tingkat Tree"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
-msgctxt "Quality Procedure"
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr "Pohon Prosedur"
+msgstr ""
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr "Trial Balance"
+msgstr ""
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Balance Trial (Sederhana)"
 
 #. Name of a report
-#. Label of a Link in the Accounting Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Financial Reports Workspace
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Trial Balance untuk Partai"
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr "Tanggal Akhir Periode Uji Coba"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:326
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba"
 
-#. Label of a Date field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr "Tanggal Mulai Periode Percobaan"
+msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:332
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Tanggal Mulai Periode Uji Coba tidak boleh setelah Tanggal Mulai Langganan"
 
-#: accounts/doctype/subscription/subscription_list.js:4
-msgid "Trialling"
-msgstr "Trialling"
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
-msgid "Trialling"
-msgstr "Trialling"
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr ""
 
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Tuesday"
-msgstr "Selasa"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Tuesday"
-msgstr "Selasa"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Tuesday"
-msgstr "Selasa"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Tuesday"
-msgstr "Selasa"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Tuesday"
-msgstr "Selasa"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Tuesday"
-msgstr "Selasa"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Tuesday"
-msgstr "Selasa"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Tuesday"
-msgstr "Selasa"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr "Selasa"
+msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr "Dua kali sehari"
+msgstr ""
 
-#. Label of a Check field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
-msgctxt "Item Alternative"
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr "Dua arah"
+msgstr ""
 
-#: projects/report/project_summary/project_summary.py:53
-#: stock/report/bom_search/bom_search.py:43
+#. Label of the charge_type (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the type (Select) field in DocType 'Mode of Payment'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the type (Select) field in DocType 'Process Deferred Accounting'
+#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment'
+#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the type (Link) field in DocType 'Task'
+#. Label of the document_type (Select) field in DocType 'Quality Feedback'
+#. Label of the type (Select) field in DocType 'Call Log'
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "Jenis"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-msgctxt "Advance Taxes and Charges"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-msgctxt "Mode of Payment"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-msgctxt "Payment Entry Reference"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Link field in DocType 'Payment Order Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-msgctxt "Payment Order Reference"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Process Deferred Accounting'
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-msgctxt "Process Deferred Accounting"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Read Only field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-msgctxt "Sales Invoice Payment"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Select field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Link field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "Type"
-msgstr "Jenis"
-
-#. Label of a Link field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
-msgctxt "Call Log"
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr "Jenis Pembayaran"
-
-#. Label of a Select field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
-msgid "Type of Transaction"
 msgstr ""
 
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
-msgctxt "Rename Tool"
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr "Jenis dokumen untuk mengubah nama."
+msgstr ""
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Jenis kegiatan untuk Waktu Log"
 
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/accounting/accounting.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
-#. Label of a Table field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-msgctxt "UAE VAT Settings"
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
 #. Name of a DocType
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:63 public/js/utils.js:632
-#: selling/doctype/sales_order/sales_order.js:1005
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:76
-#: setup/doctype/uom/uom.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:165
-#: stock/report/stock_analytics/stock_analytics.py:46
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:480
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:176
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-msgctxt "Asset Capitalization Service Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-msgctxt "BOM Creator Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-msgctxt "BOM Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Job Card Item'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-msgctxt "Job Card Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-msgctxt "Material Request Plan Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Opportunity Item'
-#: crm/doctype/opportunity_item/opportunity_item.json
-msgctxt "Opportunity Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
-msgctxt "Packed Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-msgctxt "Pricing Rule Brand"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-msgctxt "Pricing Rule Item Code"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-msgctxt "Pricing Rule Item Group"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Product Bundle Item'
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-msgctxt "Product Bundle Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Quality Goal Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-msgctxt "Quality Goal Objective"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-msgctxt "Quality Review Objective"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "UOM"
-msgstr "UOM"
-
-#. Label of a Link field in DocType 'UOM Conversion Detail'
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-msgctxt "UOM Conversion Detail"
-msgid "UOM"
-msgstr "UOM"
+msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Kategori UOM"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Detil UOM Konversi"
 
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "UOM Conversion Factor"
-msgstr "Faktor Konversi UOM"
-
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: stock/workspace/stock/stock.json
-msgctxt "UOM Conversion Factor"
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konversi UOM"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1248
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}"
 
-#: buying/utils.py:38
+#: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Faktor UOM Konversi diperlukan berturut-turut {0}"
 
-#. Label of a Data field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
-msgctxt "UOM"
+#. Label of the uom_name (Data) field in DocType 'UOM'
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr "Nama UOM"
+msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2777
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3249
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
-#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "UOM in case unspecified in imported data"
-msgstr "UOM jika tidak ditentukan dalam data yang diimpor"
+#: erpnext/stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the uoms (Table) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
-msgstr "UOMs"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "UOMs"
-msgstr "UOMs"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
-msgctxt "Item Barcode"
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr "UPC-A"
+msgstr ""
 
-#. Label of a Data field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#. Label of the url (Data) field in DocType 'Code List'
+#. Label of the url (Data) field in DocType 'Video'
+#: erpnext/edi/doctype/code_list/code_list.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
-msgstr "URL"
+msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
 msgstr "URL hanya boleh berupa string"
 
-#: public/js/utils/unreconcile.js:20
+#. Label of a Link in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "UTM Source"
+msgstr ""
+
+#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "UnBuffered Cursor"
+msgstr ""
+
+#: erpnext/public/js/utils/unreconcile.js:25
+#: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:791
-msgid "Unable to automatically determine {0} accounts. Set them up in the {1} table if needed."
+#: erpnext/public/js/utils/unreconcile.js:130
+msgid "UnReconcile Allocations"
 msgstr ""
 
-#: setup/utils.py:117
+#: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100"
 
-#: manufacturing/doctype/work_order/work_order.py:603
-msgid "Unable to find the time slot in the next {0} days for the operation {1}."
-msgstr "Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}."
+#: erpnext/manufacturing/doctype/work_order/work_order.py:779
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:79
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Jumlah yang tidak terisi"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Unallocated Amount"
-msgstr "Jumlah yang tidak terisi"
-
-#. Label of a Currency field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
-msgid "Unallocated Amount"
-msgstr "Jumlah yang tidak terisi"
-
-#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
 msgid "Unblock Invoice"
 msgstr "Bebaskan Blokir Faktur"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Tertutup Fiskal Tahun Laba / Rugi (Kredit)"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgctxt "QuickBooks Migrator"
-msgid "Undeposited Funds Account"
-msgstr "Rekening Dana yang Belum Ditentukan"
-
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Under AMC"
-msgstr "Di bawah AMC"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr "Di bawah AMC"
+msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr "Sarjana"
+msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Under Warranty"
-msgstr "Masih Garansi"
-
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr "Masih Garansi"
+msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:52
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr "Tidak terpenuhi"
+msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr ""
+
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Satuan Ukur"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
-msgctxt "UOM"
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:385
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel"
 
-#. Label of a Section Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the unit_of_measure_conversion (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
-msgstr "Satuan ukur"
+msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:12
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "tidak diketahui"
 
-#: public/js/call_popup/call_popup.js:109
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Penelpon tak dikenal"
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr "Batalkan Tautan Pembayaran Di Muka pada Pembatalan Pesanan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr "Membatalkan tautan Pembayaran pada Pembatalan Faktur"
+msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:34
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Putuskan integrasi eksternal"
 
-#. Label of a Check field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-msgctxt "Unreconcile Payment Entries"
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:258
-#: accounts/doctype/subscription/subscription_list.js:12
-msgid "Unpaid"
-msgstr "Tunggakan"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Unpaid"
-msgstr "Tunggakan"
-
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Unpaid"
-msgstr "Tunggakan"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Unpaid"
-msgstr "Tunggakan"
-
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-msgctxt "Subscription"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Tunggakan"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Unpaid and Discounted"
-msgstr "Tidak dibayar dan didiskon"
-
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr "Tidak dibayar dan didiskon"
+msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr "Perawatan mesin yang tidak direncanakan"
+msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr ""
 
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "Rekening Gain / Loss Exchange Belum Direalisasikan"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Unrealized Profit / Loss Account"
-msgstr ""
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
-msgid "Unreconciled"
-msgstr "Tidak direkonsiliasi"
-
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "Tidak direkonsiliasi"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-msgctxt "Payment Reconciliation Allocation"
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-msgctxt "Process Payment Reconciliation Log Allocations"
-msgid "Unreconciled Amount"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-msgctxt "Payment Reconciliation"
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:74
-#: stock/doctype/pick_list/pick_list.js:114
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:90
+#: erpnext/stock/doctype/pick_list/pick_list.js:135
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:424
+#: erpnext/public/js/stock_reservation.js:244
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:436
-#: stock/doctype/pick_list/pick_list.js:252
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
+msgid "Unreserve for Raw Materials"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
+msgid "Unreserve for Sub-assembly"
+msgstr ""
+
+#: erpnext/public/js/stock_reservation.js:280
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
+#: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: accounts/doctype/dunning/dunning_list.js:6
-msgid "Unresolved"
-msgstr "Belum terselesaikan"
-
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-msgctxt "Dunning"
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Belum terselesaikan"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-msgctxt "Maintenance Visit"
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr "Tidak Terjadwal"
+msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Pinjaman Tanpa Jaminan"
 
-#. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
-msgctxt "Contract"
-msgid "Unsigned"
-msgstr "Tidak bertanda tangan"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
+msgid "Unset Matched Payment Request"
+msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:130
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Unsigned"
+msgstr ""
+
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Berhenti berlangganan dari Email Ringkasan ini"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
-msgctxt "Email Campaign"
+#. Label of the unsubscribed (Check) field in DocType 'Lead'
+#. Label of the unsubscribed (Check) field in DocType 'Employee'
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "Berhenti berlangganan"
 
-#. Label of a Check field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Unsubscribed"
-msgstr "Berhenti berlangganan"
-
-#. Label of a Check field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Unsubscribed"
-msgstr "Berhenti berlangganan"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Sampai"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-msgctxt "Appointment"
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr "Tidak diverifikasi"
+msgstr ""
 
-#: erpnext_integrations/utils.py:20
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Data Webhook Tidak Diverifikasi"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr ""
 
-#. Label of a Check field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr "Acara Kalender Mendatang"
+msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Mendatang Kalender Acara"
 
-#: accounts/doctype/account/account.js:210
-#: accounts/doctype/cost_center/cost_center.js:102
-#: public/js/bom_configurator/bom_configurator.bundle.js:367
-#: public/js/utils.js:551 public/js/utils.js:767
-#: public/js/utils/barcode_scanner.js:161
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:387
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
+#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Perbaruan"
 
-#: accounts/doctype/account/account.js:58
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Perbarui Nama / Nomor Akun"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Perbarui Nomor / Nama Akun"
 
-#. Label of a Button field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
+msgid "Update Additional Information"
+msgstr ""
+
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Order'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
+msgstr ""
 
-#. Label of a Button field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#. Label of a Button field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-msgctxt "Purchase Order"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#. Label of a Button field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#. Label of a Button field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#. Label of a Button field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-msgctxt "Sales Order"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#. Label of a Button field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Update Auto Repeat Reference"
-msgstr "Perbarui Referensi Ulangan Otomatis"
-
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-msgid "Update BOM Cost Automatically"
-msgstr "Perbarui Biaya BOM secara otomatis"
-
-#. Label of a Check field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Perbarui Biaya BOM secara otomatis"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgctxt "Manufacturing Settings"
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "Perbarui biaya BOM secara otomatis melalui penjadwal, berdasarkan Tingkat Penilaian / Harga Daftar Harga / Tingkat Pembelian Terakhir bahan baku terbaru"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Update Billed Amount in Delivery Note"
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Update Billed Amount in Sales Order"
-msgstr "Perbarui Jumlah yang Ditagih di Sales Order"
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr "Perbarui Jumlah yang Ditagih di Sales Order"
+msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:57
-#: accounts/doctype/bank_clearance/bank_clearance.js:71
-#: accounts/doctype/bank_clearance/bank_clearance.js:76
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "Perbarui Tanggal Kliring"
 
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr "Perbarui Biaya Bahan Konsumsi Dalam Proyek"
-
-#: manufacturing/doctype/bom/bom.js:100
-msgid "Update Cost"
-msgstr "Perbarui Biaya"
+msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the update_cost_section (Section Break) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom/bom.js:135
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Perbarui Biaya"
 
-#. Label of a Section Break field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
-msgid "Update Cost"
-msgstr "Perbarui Biaya"
-
-#: accounts/doctype/cost_center/cost_center.js:21
-#: accounts/doctype/cost_center/cost_center.js:50
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Perbarui Nama / Nomor Pusat Biaya"
 
-#: stock/doctype/pick_list/pick_list.js:99
+#: erpnext/projects/doctype/project/project.js:91
+msgid "Update Costing and Billing"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
 msgstr "Perbarui Stok Saat Ini"
 
-#. Label of a Check field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgctxt "Bank Statement Import"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:721
-#: selling/doctype/sales_order/sales_order.js:56
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/public/js/utils.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
 msgstr "Perbarui Item"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:9
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:188
+msgid "Update Outstanding for Self"
+msgstr ""
+
+#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Update Price List Based On"
+msgstr ""
+
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Perbarui Format Cetak"
 
-#. Label of a Button field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "Perbarui Hitungan dan Ketersediaan"
+msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:475
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr "Perbarui Persediaan"
-
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Update Stock"
-msgstr "Perbarui Persediaan"
-
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Update Stock"
-msgstr "Perbarui Persediaan"
-
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Update Stock"
-msgstr "Perbarui Persediaan"
-
-#. Title of an Onboarding Step
-#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
-msgid "Update Stock Opening Balance"
 msgstr ""
 
-#: projects/doctype/project/project.js:71
-msgid "Update Total Purchase Cost"
-msgstr ""
-
-#. Label of a Select field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-msgctxt "BOM Update Log"
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr "Jenis Pembaruan"
+msgstr ""
 
-#. Label of a Select field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
-#. Label of a Button field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgctxt "BOM Update Tool"
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "Perbarui harga terbaru di semua BOM"
+msgstr ""
 
-#: assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
+msgid "Updated successfully"
+msgstr "Berhasil diperbarui"
+
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#. Title of an Onboarding Step
-#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
-msgid "Updating Opening Balances"
+#: erpnext/projects/doctype/project/project.js:137
+msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: stock/doctype/item/item.py:1348
+#: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
 msgstr "Memperbarui Varian ..."
 
-#: manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1011
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:48
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:44
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr "Unggah Faktur XML"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:264
-#: setup/setup_wizard/operations/install_fixtures.py:380
+#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Upper Income"
 msgstr "Penghasilan Atas"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr "Mendesak"
+msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:37
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
-#. Label of a Check field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "Gunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan"
+msgstr ""
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr "Gunakan Google Maps Direction API untuk mengoptimalkan rute"
+msgstr ""
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Use HTTP Protocol"
+msgstr ""
+
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
-#. Label of a Check field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:337
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr "Gunakan Multi-Level BOM"
+msgstr ""
 
-#. Label of a Check field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Use Multi-Level BOM"
-msgstr "Gunakan Multi-Level BOM"
+#. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Use New Budget Controller"
+msgstr ""
 
-#. Label of a Check field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Serial / Batch Fields"
+msgstr ""
+
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Server Side Reactivity"
+msgstr ""
+
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Use Transaction Date Exchange Rate"
-msgstr ""
-
-#: projects/doctype/project/project.py:543
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya"
 
-#. Label of a Check field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr "Gunakan untuk Keranjang Belanja"
+msgstr ""
 
-#. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Use this field to render any custom HTML in the section."
-msgstr "Gunakan bidang ini untuk menyajikan HTML khusus apa pun di bagian."
-
-#. Label of a Int field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the used (Int) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr "Bekas"
+msgstr ""
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr "Digunakan untuk Rencana Produksi"
-
-#: support/report/issue_analytics/issue_analytics.py:47
-#: support/report/issue_summary/issue_summary.py:44
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'Asset Activity'
-#: assets/doctype/asset_activity/asset_activity.json
-msgctxt "Asset Activity"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-msgctxt "Cashier Closing"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'POS Profile User'
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-msgctxt "POS Profile User"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'Portal User'
-#: utilities/doctype/portal_user/portal_user.json
-msgctxt "Portal User"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "User"
-msgstr "Pengguna"
+msgstr ""
 
+#. Label of the user (Link) field in DocType 'Cashier Closing'
+#. Label of the user (Link) field in DocType 'POS Profile User'
+#. Label of the user (Link) field in DocType 'Asset Activity'
+#. Label of the user (Link) field in DocType 'Project User'
+#. Label of the user (Link) field in DocType 'Timesheet'
 #. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-msgctxt "Quality Feedback"
+#. Label of the user (Link) field in DocType 'Driver'
+#. Label of the user (Link) field in DocType 'Voice Call Settings'
+#. Label of the user (Link) field in DocType 'Portal User'
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Pengguna"
 
-#. Label of a Link field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-msgctxt "Timesheet"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Link field in DocType 'Voice Call Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-msgctxt "Voice Call Settings"
-msgid "User"
-msgstr "Pengguna"
-
-#. Label of a Section Break field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the erpnext_user (Section Break) field in DocType 'Employee'
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr "Detail Pengguna"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-msgctxt "POS Closing Entry"
-msgid "User Details"
-msgstr "Detail Pengguna"
+#: erpnext/setup/install.py:153
+msgid "User Forum"
+msgstr ""
 
-#. Label of a Link field in DocType 'Employee'
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#. Label of the user_id (Link) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr "ID Pengguna"
+msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
 msgstr "User ID tidak ditetapkan untuk Karyawan {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:554
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:615
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Keterangan Pengguna"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "User Remark"
-msgstr "Keterangan Pengguna"
-
-#. Label of a Small Text field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "User Remark"
-msgstr "Keterangan Pengguna"
-
-#. Label of a Duration field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr "Waktu Resolusi Pengguna"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:596
+#: erpnext/accounts/doctype/pricing_rule/utils.py:591
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Pengguna belum menerapkan aturan pada faktur {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:191
 msgid "User {0} does not exist"
 msgstr "Pengguna {0} tidak ada"
 
-#: accounts/doctype/pos_profile/pos_profile.py:105
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "Pengguna {0} sudah ditugaskan untuk Karyawan {1}"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:193
 msgid "User {0} is disabled"
 msgstr "Pengguna {0} dinonaktifkan"
 
-#: setup/doctype/employee/employee.py:251
+#: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:245
+#: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Pengguna {} dinonaktifkan. Pilih pengguna / kasir yang valid"
 
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Table field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the users_section (Section Break) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project Update'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Pengguna"
 
-#. Label of a Table field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
-msgctxt "Project Update"
-msgid "Users"
-msgstr "Pengguna"
+#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
+#. 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-msgctxt "Accounts Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr "Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku"
-
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77
-msgid "Using CSV File"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:22
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Beban Utilitas"
 
-#. Label of a Table field in DocType 'South Africa VAT Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-msgctxt "South Africa VAT Settings"
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
-#. Label of a Date field in DocType 'Cost Center Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-msgctxt "Cost Center Allocation"
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (Section Break) field in DocType
+#. 'Service Level Agreement'
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr "Berlaku dari"
+msgstr ""
 
-#. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Date field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Date field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
-msgctxt "Item Tax"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Date field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Valid From"
-msgstr "Berlaku dari"
-
-#: stock/doctype/item_price/item_price.py:62
-msgid "Valid From Date must be lesser than Valid Upto Date."
-msgstr "Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku."
-
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Berlaku Sejak tanggal tidak dalam Tahun Anggaran {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
-#: templates/pages/order.html:47
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Berlaku sampai"
 
-#. Label of a Date field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
-msgctxt "Quotation"
-msgid "Valid Till"
-msgstr "Berlaku sampai"
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (Date) field in DocType 'Item Price'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
+msgid "Valid Up To"
+msgstr ""
 
-#. Label of a Date field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-msgctxt "Supplier Quotation"
-msgid "Valid Till"
-msgstr "Berlaku sampai"
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr ""
 
-#. Label of a Date field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr ""
 
-#. Label of a Date field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
-
-#. Label of a Date field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
-msgctxt "Item Price"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
-
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
-
-#. Label of a Date field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
-
-#. Label of a Date field in DocType 'Promotional Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-msgctxt "Promotional Scheme"
-msgid "Valid Upto"
-msgstr "Berlaku Hingga"
-
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
-msgid "Valid Upto date cannot be before Valid From date"
-msgstr "Tanggal Valid Upto tidak boleh sebelum tanggal Valid From"
-
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
-msgid "Valid Upto date not in Fiscal Year {0}"
-msgstr "Berlaku Sampai saat ini bukan dalam Tahun Anggaran {0}"
-
-#. Label of a Table field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr "Berlaku untuk Negara"
+msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:294
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi"
 
-#: selling/doctype/quotation/quotation.py:145
+#: erpnext/selling/doctype/quotation/quotation.py:154
 msgid "Valid till date cannot be before transaction date"
 msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr "Validasikan Aturan yang Diterapkan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Validate Applied Rule"
-msgstr "Validasikan Aturan yang Diterapkan"
+#. Label of the validate_components_quantities_per_bom (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
 
-#. Label of a Check field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-msgctxt "Inventory Dimension"
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
-#. Label of a Check field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr "Validasi Harga Jual untuk Item Terhadap Tingkat Pembelian atau Tingkat Penilaian"
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Validate Pricing Rule"
+msgstr ""
 
-#. Label of a Check field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
+msgstr ""
+
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
-msgctxt "Tax Rule"
+#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr "Keabsahan"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-msgctxt "Lower Deduction Certificate"
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr "Detail Validitas"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr "Validitas dan Penggunaan"
+msgstr ""
 
-#. Label of a Int field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-msgctxt "Bank Guarantee"
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr "Validitas dalam hari"
+msgstr ""
 
-#: selling/doctype/quotation/quotation.py:343
+#: erpnext/selling/doctype/quotation/quotation.py:361
 msgid "Validity period of this quotation has ended."
 msgstr "Masa berlaku dari kutipan ini telah berakhir."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr "Valuation"
+msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:88
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
+msgid "Valuation (I - K)"
+msgstr ""
+
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.js:82
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#. Label of the valuation_method (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
 msgstr "Metode Perhitungan"
 
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Method"
-msgstr "Metode Perhitungan"
-
-#: accounts/report/gross_profit/gross_profit.py:266
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:65
-#: stock/report/stock_balance/stock_balance.py:449
-#: stock/report/stock_ledger/stock_ledger.py:207
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-msgctxt "Asset Repair Consumed Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:323
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Tingkat Penilaian"
 
-#. Label of a Float field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-msgctxt "Stock Entry Detail"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Valuation Rate"
-msgstr "Tingkat Penilaian"
-
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1599
+#: erpnext/stock/stock_ledger.py:1904
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
-#: stock/stock_ledger.py:1577
+#: erpnext/stock/stock_ledger.py:1882
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
 
-#: stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:269
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:513
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr "Penilaian dan Total"
+msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:730
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1639
-#: controllers/accounts_controller.py:2514
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
+#. 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338
+#: erpnext/controllers/accounts_controller.py:3147
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
 
-#: public/js/controllers/accounts.js:202
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: public/js/stock_analytics.js:37
-#: selling/report/sales_analytics/sales_analytics.js:28
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
-msgid "Value"
-msgstr "Nilai"
-
+#. Label of the value (Data) field in DocType 'Currency Exchange Settings
+#. Details'
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the value (Float) field in DocType 'UOM Conversion Factor'
+#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
+#. Note'
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Nilai"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-msgctxt "Asset Capitalization Asset Item"
-msgid "Value"
-msgstr "Nilai"
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
+msgid "Value (G - D)"
+msgstr ""
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-msgctxt "Currency Exchange Settings Details"
-msgid "Value"
-msgstr "Nilai"
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:219
+msgid "Value ({0})"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Shipment Delivery Note'
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-msgctxt "Shipment Delivery Note"
-msgid "Value"
-msgstr "Nilai"
-
-#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Value"
-msgstr "Nilai"
-
-#. Label of a Float field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-msgctxt "UOM Conversion Factor"
-msgid "Value"
-msgstr "Nilai"
-
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Nilai Setelah Penyusutan"
 
-#. Label of a Currency field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
-msgctxt "Asset"
-msgid "Value After Depreciation"
-msgstr "Nilai Setelah Penyusutan"
-
-#. Label of a Currency field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
-msgid "Value After Depreciation"
-msgstr "Nilai Setelah Penyusutan"
-
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgctxt "Quality Inspection Reading"
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:224
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:181
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-msgctxt "Asset Value Adjustment"
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:25
-#: selling/report/sales_analytics/sales_analytics.js:25
-#: stock/report/stock_analytics/stock_analytics.js:24
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Nilai atau Qty"
 
-#: setup/setup_wizard/operations/install_fixtures.py:392
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Value Proposition"
 msgstr "Proposisi Nilai"
 
-#: controllers/item_variant.py:121
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
+msgid "Value as on"
+msgstr ""
+
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}"
 
-#. Label of a Currency field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
+msgid "Value of Sold Asset"
+msgstr ""
+
+#: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:36
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Nilai atau Qty"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:120
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "Nilai Berubah"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-msgctxt "Supplier Scorecard Scoring Variable"
-msgid "Variable Name"
-msgstr "Nama variabel"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
 
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-msgctxt "Supplier Scorecard Variable"
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr "Nama variabel"
+msgstr ""
 
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-msgctxt "Supplier Scorecard Period"
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr "Variabel"
+msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr "Variance"
+msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "Varians ({})"
 
-#: stock/doctype/item/item.js:110 stock/doctype/item/item_list.js:14
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:178
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Varian"
 
-#: stock/doctype/item/item.py:849
+#: erpnext/stock/doctype/item/item.py:856
 msgid "Variant Attribute Error"
 msgstr "Kesalahan Atribut Varian"
 
-#. Label of a Table field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the attributes (Table) field in DocType 'Item'
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr "Atribut Varian"
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:124
+#: erpnext/manufacturing/doctype/bom/bom.js:176
 msgid "Variant BOM"
 msgstr "Varian BOM"
 
-#. Label of a Select field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the variant_based_on (Select) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr "Varian Berbasis Pada"
+msgstr ""
 
-#: stock/doctype/item/item.py:877
+#: erpnext/stock/doctype/item/item.py:884
 msgid "Variant Based On cannot be changed"
 msgstr "Varian Berdasarkan Pada tidak dapat diubah"
 
-#: stock/doctype/item/item.js:98
+#: erpnext/stock/doctype/item/item.js:154
 msgid "Variant Details Report"
 msgstr "Laporan Detail Variant"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Bidang Varian"
 
-#: manufacturing/doctype/bom/bom.js:219 manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:291
+#: erpnext/manufacturing/doctype/bom/bom.js:370
 msgid "Variant Item"
 msgstr "Item Varian"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Items"
 msgstr "Item Varian"
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr "Varian Dari"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
-msgctxt "Item Variant Attribute"
-msgid "Variant Of"
-msgstr "Varian Dari"
-
-#: stock/doctype/item/item.js:543
+#: erpnext/stock/doctype/item/item.js:673
 msgid "Variant creation has been queued."
 msgstr "Pembuatan varian telah antri."
 
-#. Label of a Tab Break field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the variants_section (Tab Break) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr "Varian"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/vehicle/vehicle.json
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Kendaraan"
 
-#. Label of a Link field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
-msgctxt "Delivery Trip"
-msgid "Vehicle"
-msgstr "Kendaraan"
-
-#. Label of a Date field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr "Tanggal Kendaraan"
+msgstr ""
 
-#. Label of a Date field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Vehicle Date"
-msgstr "Tanggal Kendaraan"
-
-#. Label of a Data field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
-msgctxt "Delivery Note"
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr "Nomor Kendaraan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-msgctxt "Purchase Receipt"
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr "Nomor Kendaraan"
+msgstr ""
 
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgctxt "Subcontracting Receipt"
-msgid "Vehicle Number"
-msgstr "Nomor Kendaraan"
-
-#. Label of a Currency field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr "Nilai kendaraan"
+msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:474
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Nama pedagang"
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
-#. Label of a Data field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
-msgctxt "Quality Inspection"
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr "Diverifikasi oleh"
+msgstr ""
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "verifikasi email"
 
-#. Label of a Check field in DocType 'Issue'
-#: support/doctype/issue/issue.json
-msgctxt "Issue"
-msgid "Via Customer Portal"
-msgstr "Melalui Portal Pelanggan"
+#. Label of the version (Data) field in DocType 'Code List'
+#: erpnext/edi/doctype/code_list/code_list.json
+msgid "Version"
+msgstr "Versi"
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
+#: erpnext/support/doctype/issue/issue.json
+msgid "Via Customer Portal"
+msgstr ""
+
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#. Name of a DocType
-#: utilities/doctype/video/video.json
-msgid "Video"
-msgstr "Video"
+#: erpnext/setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video.json
+msgid "Video"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Pengaturan video"
 
-#: accounts/doctype/account/account.js:79
-#: accounts/doctype/account/account.js:103
-#: accounts/doctype/account/account_tree.js:135
-#: accounts/doctype/account/account_tree.js:139
-#: accounts/doctype/account/account_tree.js:143
-#: accounts/doctype/cost_center/cost_center_tree.js:37
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:202
-#: accounts/doctype/journal_entry/journal_entry.js:29
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:619
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:8
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:11
-#: buying/doctype/supplier/supplier.js:88
-#: buying/doctype/supplier/supplier.js:92
-#: manufacturing/doctype/production_plan/production_plan.js:94
-#: projects/doctype/project/project.js:84
-#: projects/doctype/project/project.js:92
-#: public/js/controllers/stock_controller.js:64
-#: public/js/controllers/stock_controller.js:83 public/js/utils.js:133
-#: selling/doctype/customer/customer.js:157
-#: selling/doctype/customer/customer.js:162 setup/doctype/company/company.js:88
-#: setup/doctype/company/company.js:94 setup/doctype/company/company.js:100
-#: setup/doctype/company/company.js:106
-#: stock/doctype/delivery_trip/delivery_trip.js:71
-#: stock/doctype/item/item.js:63 stock/doctype/item/item.js:69
-#: stock/doctype/item/item.js:75 stock/doctype/item/item.js:92
-#: stock/doctype/item/item.js:96 stock/doctype/item/item.js:100
-#: stock/doctype/purchase_receipt/purchase_receipt.js:182
-#: stock/doctype/purchase_receipt/purchase_receipt.js:189
-#: stock/doctype/stock_entry/stock_entry.js:257
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:41
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:53
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:191
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:223
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/projects/doctype/project/project.js:109
+#: erpnext/projects/doctype/project/project.js:126
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:165
+#: erpnext/selling/doctype/customer/customer.js:177
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item/item.js:142
+#: erpnext/stock/doctype/item/item.js:150
+#: erpnext/stock/doctype/item/item.js:158
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "Melihat"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:39
+#: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
 msgstr "Lihat Bagan Akun"
 
-#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
-#. Analysis'
-#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
-msgid "View Cost Center Tree"
-msgstr ""
-
-#: accounts/doctype/payment_entry/payment_entry.js:158
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:128
-#: assets/doctype/asset_repair/asset_repair.js:47
+#: erpnext/assets/doctype/asset/asset.js:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:11
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Lihat Prospek"
 
-#: accounts/doctype/account/account_tree.js:193 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:275
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Lihat Buku Besar"
 
-#: stock/doctype/serial_no/serial_no.js:29
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Lihat sekarang"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Jenis Tampilan"
 
-#. Title of an Onboarding Step
-#: stock/onboarding_step/view_warehouses/view_warehouses.json
-msgid "View Warehouses"
+#. Label of the view_attachments (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
+msgid "View attachments"
 msgstr ""
 
-#. Label of a Check field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
-msgid "View attachments"
-msgstr "Lihat lampiran"
+#: erpnext/public/js/call_popup/call_popup.js:186
+msgid "View call log"
+msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
-msgid "Views"
-msgstr "Tampilan"
-
-#. Label of a Float field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#. Label of the view_count (Float) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "Tampilan"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr "Vimeo"
+msgstr ""
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Kunjungi forum"
 
-#. Label of a Check field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
-msgctxt "Delivery Stop"
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr "Dikunjungi"
+msgstr ""
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-msgctxt "Maintenance Schedule"
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
-msgctxt "Communication Medium"
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr "Suara"
+msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:177
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr ""
+
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:71
-#: stock/report/stock_ledger/stock_ledger.py:160
-#: stock/report/stock_ledger/stock_ledger.py:232
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
-msgstr "Voucher #"
+msgstr ""
 
-#. Label of a Data field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
 msgid "Voucher Detail No"
-msgstr "Nomor Detail Voucher"
+msgstr ""
 
-#. Label of a Data field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher Detail No"
-msgstr "Nomor Detail Voucher"
+#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
+#. Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Voucher Detail Reference"
+msgstr ""
 
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher Detail No"
-msgstr "Nomor Detail Voucher"
-
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher Detail No"
-msgstr "Nomor Detail Voucher"
-
-#. Label of a Data field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher Detail No"
-msgstr "Nomor Detail Voucher"
-
-#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
+#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252
-#: accounts/report/accounts_receivable/accounts_receivable.py:1027
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:622
-#: accounts/report/payment_ledger/payment_ledger.js:65
-#: accounts/report/payment_ledger/payment_ledger.py:167
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:61
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
-#: stock/report/reserved_stock/reserved_stock.js:80
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:31
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
+#. Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:79
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Voucher Tidak ada"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
+msgid "Voucher No is mandatory"
+msgstr ""
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-msgctxt "Repost Accounting Ledger Items"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-msgctxt "Repost Payment Ledger Items"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher No"
-msgstr "Voucher Tidak ada"
-
-#: stock/report/reserved_stock/reserved_stock.py:117
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher Qty"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.py:616
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
-#. Label of a Small Text field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Subtype"
+#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
+#. Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:71
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
+msgid "Voucher Type"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1025
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:614
-#: accounts/report/payment_ledger/payment_ledger.py:158
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:172
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:60
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
-#: stock/report/reserved_stock/reserved_stock.js:68
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger/stock_ledger.py:230
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-msgctxt "Payment Ledger Entry"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-msgctxt "Repost Accounting Ledger Items"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Repost Payment Ledger Items'
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-msgctxt "Repost Payment Ledger Items"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Tax Withheld Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-msgctxt "Tax Withheld Vouchers"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-msgctxt "Unreconcile Payment"
-msgid "Voucher Type"
-msgstr "Voucher Type"
-
-#: accounts/doctype/bank_transaction/bank_transaction.py:159
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:231
-msgid "Voucher {0} value is broken: {1}"
-msgstr ""
-
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-msgctxt "Repost Accounting Ledger"
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Vouchers"
-msgstr "Voucher"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-msgctxt "Repost Payment Ledger"
-msgid "Vouchers"
-msgstr "Voucher"
-
-#. Label of a Attach field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Vouchers"
-msgstr "Voucher"
-
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
-#. Label of a Link field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
-msgctxt "Material Request Item"
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "WIP Composite Asset"
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "WIP WH"
 msgstr ""
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "WIP Composite Asset"
-msgstr ""
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "WIP Composite Asset"
-msgstr ""
-
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "WIP Gudang"
 
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "WIP Warehouse"
-msgstr "WIP Gudang"
-
-#. Label of a Currency field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
-msgstr "Upah"
-
-#. Label of a Currency field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
-msgid "Wages"
-msgstr "Upah"
+msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Wages per hour"
-msgstr "Upah per jam"
-
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
-msgstr "Upah per jam"
+msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:251
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
-#. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.js:55
-#: accounts/report/gross_profit/gross_profit.py:251
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:16
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:11
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:82
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:362
-#: manufacturing/report/production_planning_report/production_planning_report.py:405
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9
-#: public/js/stock_analytics.js:45 public/js/utils.js:498
-#: public/js/utils/serial_no_batch_selector.js:86
-#: selling/doctype/sales_order/sales_order.js:306
-#: selling/doctype/sales_order/sales_order.js:407
-#: selling/report/sales_order_analysis/sales_order_analysis.js:49
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:22
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:18
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:42
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:44
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:22
-#: stock/report/serial_no_ledger/serial_no_ledger.py:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_ageing/stock_ageing.py:146
-#: stock/report/stock_analytics/stock_analytics.js:50
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:376
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:167
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:28
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:39
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: templates/emails/reorder_item.html:9
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-msgctxt "Asset Capitalization Stock Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
-msgctxt "Asset Repair"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Section Break field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-msgctxt "BOM Creator"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
-msgctxt "Bin"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Pick List Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-msgctxt "Pricing Rule"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Production Plan Material Request
-#. Warehouse'
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-msgctxt "Production Plan Material Request Warehouse"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-msgctxt "Promotional Scheme Price Discount"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-msgctxt "Promotional Scheme Product Discount"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
-msgctxt "Putaway Rule"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-msgctxt "Quick Stock Balance"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgctxt "Repost Item Valuation"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-msgctxt "Serial and Batch Bundle"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-msgctxt "Stock Ledger Entry"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-msgctxt "Stock Reconciliation Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-msgctxt "Stock Reservation Entry"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
-msgid "Warehouse"
-msgstr "Gudang"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Warehouse"
-msgstr "Gudang"
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
+msgid "Walk In"
+msgstr ""
 
+#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
+#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'POS Profile'
+#. Label of the warehouse (Link) field in DocType 'Pricing Rule'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the warehouse_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item'
+#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM
+#. Creator'
+#. Label of the warehouse_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the warehouse (Link) field in DocType 'Plant Floor'
+#. Label of the warehouse (Link) field in DocType 'Production Plan'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Material
+#. Request Warehouse'
+#. Label of the warehouses (Section Break) field in DocType 'Work Order'
+#. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Quotation Item'
 #. Label of a Link in the Home Workspace
+#. Label of the warehouse (Link) field in DocType 'Bin'
+#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
+#. Label of the warehouse (Link) field in DocType 'Pick List Item'
+#. Label of the warehouse (Link) field in DocType 'Putaway Rule'
+#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance'
+#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the warehouse (Link) field in DocType 'Serial No'
+#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance'
+#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
+#. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
-msgctxt "Warehouse"
+#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:445
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69
+#: erpnext/public/js/stock_reservation.js:121
+#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
+#: erpnext/public/js/utils/serial_no_batch_selector.js:95
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/available_serial_no/available_serial_no.js:30
+#: erpnext/stock/report/available_serial_no/available_serial_no.py:133
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:57
+#: erpnext/stock/report/stock_balance/stock_balance.py:415
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:127
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Gudang"
 
-#. Label of a Section Break field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
-msgid "Warehouse"
-msgstr "Gudang"
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr "Info Kontak Gudang"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr "Detail Gudang"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgctxt "Subcontracting Order Item"
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr ""
 
-#. Label of a Data field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr "Nama Gudang"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr ""
 
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/stock_balance/stock_balance.js:69
-msgid "Warehouse Type"
-msgstr "Jenis Gudang"
-
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgctxt "Closing Stock Balance"
-msgid "Warehouse Type"
-msgstr "Jenis Gudang"
-
-#. Label of a Link field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:75
 msgid "Warehouse Type"
 msgstr "Jenis Gudang"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#. Label of a Section Break field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-msgctxt "Request for Quotation Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgctxt "Subcontracting Receipt Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Warehouse and Reference"
-msgstr "Gudang dan Referensi"
-
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:97
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini."
 
-#: stock/doctype/serial_no/serial_no.py:85
+#: erpnext/stock/doctype/serial_no/serial_no.py:83
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Gudang tidak dapat diubah untuk Serial Number"
 
-#: controllers/sales_and_purchase_return.py:136
+#: erpnext/controllers/sales_and_purchase_return.py:161
 msgid "Warehouse is mandatory"
 msgstr "Gudang adalah wajib"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:249
 msgid "Warehouse not found against the account {0}"
 msgstr "Gudang tidak ditemukan melawan akun {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:366
-msgid "Warehouse not found in the system"
-msgstr "Gudang tidak ditemukan dalam sistem"
-
-#: accounts/doctype/sales_invoice/sales_invoice.py:1002
-#: stock/doctype/delivery_note/delivery_note.py:362
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Gudang Item yang bijak Saldo Umur dan Nilai"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:394
+#: erpnext/stock/utils.py:431
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Gudang {0} bukan milik perusahaan {1}"
 
-#: controllers/stock_controller.py:252
+#: erpnext/manufacturing/doctype/work_order/work_order.py:219
+msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Gudang: {0} bukan milik {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:379
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Gudang"
 
-#. Label of a Table MultiSelect field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-msgctxt "Production Plan"
-msgid "Warehouses"
-msgstr "Gudang"
-
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Gudang dengan node anak tidak dapat dikonversi ke buku besar"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:177
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:169
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar."
 
+#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
+#. Transaction' (Select) field in DocType 'Accounts Settings'
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
-#: accounts/doctype/budget/budget.json
-msgctxt "Budget"
-msgid "Warn"
-msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut"
-
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
+#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
+#. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Warn"
-msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut"
-
 #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
 #. Cycle' (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Warn"
-msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut"
-
 #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
-msgctxt "Stock Settings"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr "Peringatan: Cuti aplikasi berisi tanggal blok berikut"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr "Peringatkan untuk POs"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr "Peringatkan untuk Pesanan Pembelian"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Warn Purchase Orders"
-msgstr "Peringatkan untuk Pesanan Pembelian"
-
-#. Label of a Check field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr "Peringatkan untuk RFQs"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Warn RFQs"
-msgstr "Peringatkan untuk RFQs"
-
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
-msgid "Warn RFQs"
-msgstr "Peringatkan untuk RFQs"
-
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr "Peringatkan untuk Pesanan Pembelian baru"
+msgstr ""
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr "Peringatkan untuk Permintaan Kuotasi baru"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:637
-#: controllers/accounts_controller.py:1643
-#: stock/doctype/delivery_trip/delivery_trip.js:123
-#: utilities/transaction_base.py:122
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
+#: erpnext/controllers/accounts_controller.py:819
+#: erpnext/controllers/accounts_controller.py:2147
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
 msgstr "Peringatan"
 
-#: projects/doctype/timesheet/timesheet.py:76
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
+#: erpnext/stock/stock_ledger.py:800
+msgid "Warning on Negative Stock"
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1260
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 
-#: stock/doctype/material_request/material_request.js:415
+#: erpnext/stock/doctype/material_request/material_request.js:517
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
-#: selling/doctype/sales_order/sales_order.py:249
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "Jaminan"
 
-#. Label of a Section Break field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr "Garansi / Detail AMC"
+msgstr ""
 
-#. Label of a Select field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr "Garansi / Status AMC"
-
-#. Name of a DocType
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:97
-#: support/doctype/warranty_claim/warranty_claim.json
-msgid "Warranty Claim"
-msgstr "Garansi Klaim"
+msgstr ""
 
 #. Label of a Link in the CRM Workspace
+#. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json support/workspace/support/support.json
-msgctxt "Warranty Claim"
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Garansi Klaim"
 
-#. Label of a Date field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr "Tanggal Berakhir Garansi"
+msgstr ""
 
-#. Label of a Date field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
-msgid "Warranty Expiry Date"
-msgstr "Tanggal Berakhir Garansi"
-
-#. Label of a Int field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr "Masa Garansi (Hari)"
+msgstr ""
 
-#. Label of a Data field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#. Label of the warranty_period (Data) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr "Masa Garansi (dalam hari)"
+msgstr ""
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr ""
 
-#: www/support/index.html:7
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "Kami di sini untuk membantu!"
 
+#. Label of the website (Data) field in DocType 'Bank'
+#. Label of the website (Data) field in DocType 'Supplier'
+#. Label of the website (Data) field in DocType 'Competitor'
+#. Label of the website (Data) field in DocType 'Lead'
+#. Label of the website (Data) field in DocType 'Opportunity'
+#. Label of the website (Data) field in DocType 'Prospect'
+#. Label of the website_section (Tab Break) field in DocType 'BOM'
+#. Label of the website (Data) field in DocType 'Customer'
+#. Label of the website (Data) field in DocType 'Company'
+#. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Tab Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
-msgctxt "Bank"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
-msgctxt "Competitor"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
-msgctxt "Customer"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
-msgctxt "Manufacturer"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-msgctxt "Prospect"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Section Break field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
-msgctxt "Sales Partner"
-msgid "Website"
-msgstr "Situs Web"
-
-#. Label of a Data field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
-msgctxt "Supplier"
+#. Label of the website (Data) field in DocType 'Manufacturer'
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Situs Web"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Atribut Situs Web"
 
-#. Label of a Text Editor field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr "Website Description"
+msgstr ""
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Bidang Filter Situs Web"
 
-#. Label of a Attach Image field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr "Gambar Situs Web"
+msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Situs Stok Barang Grup"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
-msgstr "Website Manager"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Website Script"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Website Settings"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr "Pengaturan situs web"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr "Website Spesifikasi"
+msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Website Theme"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr ""
 
-#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
-#. Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-msgctxt "Appointment Booking Slots"
-msgid "Wednesday"
-msgstr "Rabu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
-#. Slots'
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-msgctxt "Availability Of Slots"
-msgid "Wednesday"
-msgstr "Rabu"
-
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-msgctxt "Communication Medium Timeslot"
-msgid "Wednesday"
-msgstr "Rabu"
-
-#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Wednesday"
-msgstr "Rabu"
-
-#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
-#. Handling Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-msgctxt "Incoming Call Handling Schedule"
-msgid "Wednesday"
-msgstr "Rabu"
-
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
 #. Option for the 'Day to Send' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Wednesday"
-msgstr "Rabu"
-
 #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
-msgid "Wednesday"
-msgstr "Rabu"
-
-#. Option for the 'Workday' (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
-msgid "Wednesday"
-msgstr "Rabu"
-
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
 #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-msgctxt "Stock Reposting Settings"
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr "Rabu"
+msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#. Name of a UOM
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Minggu"
 
-#: selling/report/sales_analytics/sales_analytics.py:316
-#: stock/report/stock_analytics/stock_analytics.py:115
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
-#. Label of a Select field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr "Hari kerja"
-
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/stock_analytics.js:52
-#: selling/report/sales_analytics/sales_analytics.js:61
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
-msgid "Weekly"
-msgstr "Mingguan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
-#. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Weekly"
-msgstr "Mingguan"
-
-#. Option for the 'Frequency' (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
-msgid "Weekly"
-msgstr "Mingguan"
-
-#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Weekly"
-msgstr "Mingguan"
-
-#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
-#. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
-msgid "Weekly"
-msgstr "Mingguan"
+msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-msgctxt "Process Statement Of Accounts"
-msgid "Weekly"
-msgstr "Mingguan"
-
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Weekly"
-msgstr "Mingguan"
-
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
-msgctxt "Quality Goal"
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Mingguan"
 
-#. Label of a Check field in DocType 'Holiday'
-#: setup/doctype/holiday/holiday.json
-msgctxt "Holiday"
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr "Weekly Off"
+msgstr ""
 
-#. Label of a Select field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
-msgctxt "Holiday List"
-msgid "Weekly Off"
-msgstr "Weekly Off"
-
-#. Label of a Time field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
-#. Label of a Float field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#. Label of the task_weight (Float) field in DocType 'Task'
+#. Label of the weight (Float) field in DocType 'Task Type'
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr "Berat"
+msgstr ""
 
-#. Label of a Float field in DocType 'Task Type'
-#: projects/doctype/task_type/task_type.json
-msgctxt "Task Type"
-msgid "Weight"
-msgstr "Berat"
-
-#. Label of a Float field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr ""
 
-#. Label of a Float field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
-msgid "Weight (kg)"
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Weight Per Unit"
 msgstr ""
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Weight Per Unit"
-msgstr "Berat Per Unit"
-
-#. Label of a Link field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-msgctxt "Delivery Note Item"
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr "Berat UOM"
+msgstr ""
 
-#. Label of a Link field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-msgctxt "POS Invoice Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-msgctxt "Packing Slip Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-msgctxt "Purchase Invoice Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-msgctxt "Purchase Order Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgctxt "Purchase Receipt Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
-msgctxt "Quotation Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-msgctxt "Sales Invoice Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-msgctxt "Supplier Quotation Item"
-msgid "Weight UOM"
-msgstr "Berat UOM"
-
-#. Label of a Small Text field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgctxt "Supplier Scorecard"
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr "Fungsi pembobotan"
+msgstr ""
 
-#. Label of a Check field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-msgctxt "Project User"
+#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Email Selamat Datang telah dikirim"
 
-#: setup/utils.py:168
+#: erpnext/setup/utils.py:233
 msgid "Welcome to {0}"
 msgstr "Selamat Datang di {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Apa yang Anda perlu bantuan dengan?"
 
-#. Label of a Data field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
-msgctxt "Lead"
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr "Ada apa"
+msgstr ""
 
-#. Label of a Data field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-msgctxt "Opportunity"
-msgid "WhatsApp"
-msgstr "Ada apa"
-
-#. Label of a Int field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
+#. Label of the wheels (Int) field in DocType 'Vehicle'
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr "roda"
+msgstr ""
 
-#: stock/doctype/item/item.js:848
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:1002
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} ditemukan sebagai akun buku besar."
 
-#: accounts/doctype/account/account.py:303
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk dengan COA yang sesuai"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "putih"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr "Janda"
+msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-msgctxt "Shipment Parcel"
+#. Label of the width (Int) field in DocType 'Shipment Parcel'
+#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr ""
 
-#. Label of a Int field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-msgctxt "Shipment Parcel Template"
-msgid "Width (cm)"
-msgstr ""
-
-#. Label of a Float field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-msgctxt "Cheque Print Template"
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr "Lebar jumlah dalam kata"
+msgstr ""
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr "Juga akan berlaku untuk varian"
+msgstr ""
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
-msgctxt "Item"
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr "Juga akan berlaku untuk varian kecuali tertimpa"
+msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Transfer Kliring"
 
-#. Label of a Check field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
+#. Label of the with_operations (Check) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr "Dengan Operasi"
+msgstr ""
 
-#: public/js/bank_reconciliation_tool/data_table_manager.js:70
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-msgctxt "Bank Transaction"
-msgid "Withdrawal"
-msgstr ""
-
-#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-msgctxt "Maintenance Visit Purpose"
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr "Pekerjaan Selesai"
-
-#: setup/doctype/company/company.py:260
-msgid "Work In Progress"
-msgstr "Pekerjaan dalam proses"
+msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Work In Progress"
-msgstr "Pekerjaan dalam proses"
-
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-msgctxt "Job Card Operation"
-msgid "Work In Progress"
-msgstr "Pekerjaan dalam proses"
-
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
-msgctxt "Warranty Claim"
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:12
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:288
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Pekerjaan dalam proses"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:20
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
 msgstr "Pekerjaan Di Gudang Sedang Berlangsung"
 
-#. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/bom/bom.js:119
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/onboarding_step/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:15
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:42
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.py:68
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:30
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: selling/doctype/sales_order/sales_order.js:566
-#: stock/doctype/material_request/material_request.js:152
-#: stock/doctype/material_request/material_request.py:779
-#: templates/pages/material_request_info.html:45
-msgid "Work Order"
-msgstr "Perintah kerja"
-
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
-msgctxt "BOM"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
-#. Label of a Link field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-msgctxt "Material Request"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
-#. Label of a Link field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
-msgctxt "Serial No"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
-#. Label of a Link field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
-msgid "Work Order"
-msgstr "Perintah kerja"
-
+#. Label of the work_order (Link) field in DocType 'Job Card'
+#. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Work Order"
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (Link) field in DocType 'Stock Entry'
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: erpnext/manufacturing/doctype/bom/bom.js:167
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
+#: erpnext/stock/doctype/material_request/material_request.js:198
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "Perintah kerja"
 
-#: manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "Analisis Perintah Kerja"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "Item Pesanan Kerja"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "Operasi Orde Kerja"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr "Perintah Kerja Qty"
+msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "Analisis Qty Perintah Kerja"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "Laporan Stock Pesanan Kerja"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Ringkasan Perintah Kerja"
 
-#: stock/doctype/material_request/material_request.py:784
+#: erpnext/stock/doctype/material_request/material_request.py:876
 msgid "Work Order cannot be created for following reason: 
             {0}"
 msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
             {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:927
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Work Order tidak dapat dimunculkan dengan Template Item"
 
-#: manufacturing/doctype/work_order/work_order.py:1399
-#: manufacturing/doctype/work_order/work_order.py:1458
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2050
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2130
 msgid "Work Order has been {0}"
 msgstr "Perintah Kerja telah {0}"
 
-#: selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Perintah Kerja tidak dibuat"
 
-#: stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:57
-#: stock/doctype/material_request/material_request.py:774
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:864
 msgid "Work Orders"
 msgstr "Perintah Kerja"
 
-#: selling/doctype/sales_order/sales_order.js:737
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Pesanan Pekerjaan Dibuat: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Perintah Kerja Sedang Berlangsung"
 
-#. Label of a Column Break field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-msgctxt "Email Digest"
-msgid "Work in Progress"
-msgstr "Pekerjaan dalam proses"
-
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
+#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr "Pekerjaan dalam proses"
+msgstr ""
 
-#. Label of a Link field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-msgctxt "Work Order"
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr "Gudang Work In Progress"
+msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:425
+#: erpnext/manufacturing/doctype/work_order/work_order.py:571
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit"
 
-#. Label of a Select field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
-msgctxt "Service Day"
+#. Label of the workday (Select) field in DocType 'Service Day'
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr "Hari kerja"
+msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:133
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "Hari kerja {0} telah diulang."
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#. Label of a Link in the Settings Workspace
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Workflow"
-msgid "Workflow"
-msgstr ""
-
-#. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Workflow Action"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
-msgctxt "Workflow State"
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
-msgstr "Kerja"
+msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-msgid "Working Hours"
-msgstr "Jam kerja"
-
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#. Label of a Table field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-msgctxt "Service Level Agreement"
-msgid "Working Hours"
-msgstr "Jam kerja"
-
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Table field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the working_hours_section (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the working_hours (Table) field in DocType 'Workstation'
+#. Label of the support_and_resolution_section_break (Section Break) field in
+#. DocType 'Service Level Agreement'
+#. Label of the support_and_resolution (Table) field in DocType 'Service Level
+#. Agreement'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Jam kerja"
 
+#. Label of the workstation (Link) field in DocType 'BOM Operation'
+#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
+#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
-#. Title of an Onboarding Step
-#: manufacturing/doctype/work_order/work_order.js:232
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/onboarding_step/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:36
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:61
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
-#: manufacturing/report/job_card_summary/job_card_summary.js:73
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: templates/generators/bom.html:70
-msgid "Workstation"
-msgstr "Workstation"
-
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation"
-msgstr "Workstation"
-
-#. Label of a Link field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-msgctxt "BOM Website Operation"
-msgid "Workstation"
-msgstr "Workstation"
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation"
-msgstr "Workstation"
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Workstation"
-msgstr "Workstation"
-
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Workstation"
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
-msgstr "Workstation"
+msgstr ""
 
-#. Label of a Link field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-msgctxt "Downtime Entry"
+#. Label of the workstation (Link) field in DocType 'Downtime Entry'
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr "Workstation / Mesin"
+msgstr ""
 
-#. Label of a Data field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
+#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Dashboard"
+msgstr ""
+
+#. Label of the workstation_name (Data) field in DocType 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr "Nama Workstation"
+msgstr ""
 
+#. Label of the workstation_status_tab (Tab Break) field in DocType
+#. 'Workstation'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+msgid "Workstation Status"
+msgstr ""
+
+#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
+#. Label of the workstation_type (Link) field in DocType 'Job Card'
+#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
+#. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgid "Workstation Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-msgctxt "BOM Operation"
-msgid "Workstation Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-msgctxt "Job Card"
-msgid "Workstation Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-msgctxt "Work Order Operation"
-msgid "Workstation Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "Workstation Type"
-msgstr ""
-
-#. Label of a Data field in DocType 'Workstation Type'
+#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-msgctxt "Workstation Type"
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "Jam Kerja Workstation"
 
-#: manufacturing/doctype/workstation/workstation.py:199
+#: erpnext/manufacturing/doctype/workstation/workstation.py:434
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+msgid "Workstations"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Membungkus"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:509
+#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
+#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
+#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the write_off_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:541
 msgid "Write Off"
 msgstr "Mencoret"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Write Off"
-msgstr "Mencoret"
-
-#. Label of a Section Break field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off"
-msgstr "Mencoret"
-
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off"
-msgstr "Mencoret"
-
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off"
-msgstr "Mencoret"
-
-#. Label of a Link field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_account (Link) field in DocType 'POS Profile'
+#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Company'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr "Akun Write Off"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Account"
-msgstr "Akun Write Off"
-
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Write Off Account"
-msgstr "Akun Write Off"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Account"
-msgstr "Akun Write Off"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Account"
-msgstr "Akun Write Off"
-
-#. Label of a Currency field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr "Hapus Jumlah"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Write Off Amount"
-msgstr "Hapus Jumlah"
-
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Amount"
-msgstr "Hapus Jumlah"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Amount"
-msgstr "Hapus Jumlah"
-
-#. Label of a Currency field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr "Jumlah Nilai Write Off (mata uang perusahaan)"
+msgstr ""
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Amount (Company Currency)"
-msgstr "Jumlah Nilai Write Off (mata uang perusahaan)"
-
-#. Label of a Currency field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Amount (Company Currency)"
-msgstr "Jumlah Nilai Write Off (mata uang perusahaan)"
-
-#. Label of a Select field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
+#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr "Menulis Off Berbasis On"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
+#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr "Write Off Biaya Pusat"
+msgstr ""
 
-#. Label of a Link field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
-msgid "Write Off Cost Center"
-msgstr "Write Off Biaya Pusat"
-
-#. Label of a Link field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Write Off Cost Center"
-msgstr "Write Off Biaya Pusat"
-
-#. Label of a Link field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Cost Center"
-msgstr "Write Off Biaya Pusat"
-
-#. Label of a Button field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr "Menulis Off Perbedaan Jumlah"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Write Off Entry"
-msgstr "Menulis Off Entri"
-
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr "Menulis Off Entri"
+msgstr ""
 
-#. Label of a Currency field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
-msgctxt "POS Profile"
+#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
-#. Label of a Check field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr "Write Off Jumlah Outstanding"
+msgstr ""
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Write Off Outstanding Amount"
-msgstr "Write Off Jumlah Outstanding"
-
-#. Label of a Section Break field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-msgctxt "Payment Entry"
+#. Label of the section_break_34 (Section Break) field in DocType 'Payment
+#. Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr "writeoff"
+msgstr ""
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-msgctxt "Asset Depreciation Schedule"
-msgid "Written Down Value"
-msgstr "Nilai Tertulis"
-
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-msgctxt "Asset Finance Book"
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr "Nilai Tertulis"
+msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:167
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "Kata sandi salah"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "File XML Diproses"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
-msgid "Year"
-msgstr "Tahun"
+#. Name of a UOM
+#: erpnext/setup/setup_wizard/data/uom_data.json
+msgid "Yard"
+msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-msgctxt "Subscription Plan"
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "Tahun"
 
-#. Label of a Date field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr "Tanggal Akhir Tahun"
+msgstr ""
 
-#. Label of a Data field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#. Label of the year (Data) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
-msgstr "Nama Tahun"
+msgstr ""
 
-#. Label of a Date field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-msgctxt "Fiscal Year"
+#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr "Tanggal Mulai Tahun"
+msgstr ""
 
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-msgctxt "Period Closing Voucher"
-msgid "Year Start Date"
-msgstr "Tanggal Mulai Tahun"
-
-#. Label of a Int field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
-msgctxt "Employee Education"
+#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr "Tahun Berjalan"
+msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:67
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:70
-#: buying/report/purchase_analytics/purchase_analytics.js:64
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:61
-#: manufacturing/report/production_analytics/production_analytics.js:37
-#: public/js/financial_statements.js:167
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:55
-#: selling/report/sales_analytics/sales_analytics.js:64
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:36
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:36
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:36
-#: stock/report/stock_analytics/stock_analytics.js:83
-#: support/report/issue_analytics/issue_analytics.js:45
-msgid "Yearly"
-msgstr "Tahunan"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-msgctxt "Asset Maintenance Task"
-msgid "Yearly"
-msgstr "Tahunan"
-
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-msgctxt "Maintenance Schedule Item"
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:222
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Tahunan"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-msgctxt "Supplier Scorecard Scoring Standing"
-msgid "Yellow"
-msgstr "Kuning"
-
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-msgctxt "Supplier Scorecard Standing"
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
-msgstr "Kuning"
+msgstr ""
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-msgctxt "Account"
-msgid "Yes"
-msgstr "Ya"
-
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
 #. Creation?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
 #. (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-msgctxt "Buying Settings"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
-#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
-#. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
-msgctxt "Global Defaults"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-msgctxt "Journal Entry"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
-#. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
-#. Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-msgctxt "Journal Entry Template"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-msgctxt "POS Invoice"
-msgid "Yes"
-msgstr "Ya"
-
 #. Option for the 'Is Active' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
-msgctxt "Project"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
-#. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-msgctxt "Purchase Invoice"
-msgid "Yes"
-msgstr "Ya"
-
-#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-msgctxt "Sales Invoice"
-msgid "Yes"
-msgstr "Ya"
-
 #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
 #. Creation?' (Select) field in DocType 'Selling Settings'
 #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
 #. (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
-msgctxt "Selling Settings"
-msgid "Yes"
-msgstr "Ya"
-
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-msgctxt "Shipment"
-msgid "Yes"
-msgstr "Ya"
-
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
-msgctxt "Stock Entry"
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Ya"
 
-#: controllers/accounts_controller.py:3092
+#: erpnext/edi/doctype/code_list/code_list_import.js:29
+msgid "You are importing data for the code list:"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3729
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja."
 
-#: accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:317
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:263
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
 
-#: stock/doctype/pick_list/pick_list.py:307
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
-msgid "You can add original invoice {} manually to proceed."
-msgstr "Anda bisa menambahkan faktur asli {} secara manual untuk melanjutkan."
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
+msgid "You can add the original invoice {} manually to proceed."
+msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Anda juga dapat copy-paste link ini di browser Anda"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:870
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
-msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
-msgstr ""
-
-#: accounts/doctype/journal_entry/journal_entry.py:567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'"
 
-#: accounts/doctype/subscription/subscription.py:184
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:239
-#: accounts/doctype/sales_invoice/sales_invoice.js:847
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini."
 
-#: accounts/doctype/pos_profile/pos_profile.py:148
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Anda hanya dapat memilih satu jenis pembayaran sebagai default"
 
-#: selling/page/point_of_sale/pos_payment.js:478
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
 msgid "You can redeem upto {0}."
 msgstr "Anda dapat menebus hingga {0}."
 
-#: manufacturing/doctype/workstation/workstation.js:37
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
-#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
-msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
-msgstr ""
-
-#: manufacturing/doctype/job_card/job_card.py:1027
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1174
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:176
-msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
+msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:532
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
+msgid "You can't redeem Loyalty Points having more value than the Total Amount."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:653
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:123
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:155
+#: erpnext/accounts/general_ledger.py:176
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {0}"
 
-#: accounts/general_ledger.py:690
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:857
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1009
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "Anda tidak dapat mengedit simpul root."
 
-#: selling/page/point_of_sale/pos_payment.js:507
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:620
 msgid "You cannot redeem more than {0}."
 msgstr "Anda tidak dapat menebus lebih dari {0}."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:703
+#: erpnext/accounts/doctype/subscription/subscription.py:712
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan."
 
-#: selling/page/point_of_sale/pos_payment.js:207
+#: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
 msgstr "Anda tidak dapat mengirimkan pesanan kosong."
 
-#: selling/page/point_of_sale/pos_payment.js:207
+#: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
 msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
 
-#: controllers/accounts_controller.py:3068
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:3705
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Anda tidak memiliki izin untuk {} item dalam {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:171
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
 
-#: selling/page/point_of_sale/pos_payment.js:474
+#: erpnext/selling/page/point_of_sale/pos_payment.js:583
 msgid "You don't have enough points to redeem."
 msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Anda mengalami {} kesalahan saat membuat pembukaan faktur. Periksa {} untuk detail selengkapnya"
 
-#: public/js/utils.js:822
+#: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
 msgstr "Anda sudah memilih item dari {0} {1}"
 
-#: projects/doctype/project/project.py:336
-msgid "You have been invited to collaborate on the project: {0}"
-msgstr "Anda telah diundang untuk berkolaborasi pada proyek: {0}"
+#: erpnext/projects/doctype/project/project.py:361
+msgid "You have been invited to collaborate on the project {0}."
+msgstr ""
 
-#: stock/doctype/shipment/shipment.js:394
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1055
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang."
 
-#: templates/pages/projects.html:134
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
+msgid "You have unsaved changes. Do you want to save the invoice?"
+msgstr ""
+
+#: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:196
-msgid "You must add atleast one item to save it as draft."
-msgstr "Anda harus menambahkan setidaknya satu item untuk menyimpannya sebagai draf."
-
-#: selling/page/point_of_sale/pos_controller.js:598
+#: erpnext/selling/page/point_of_sale/pos_controller.js:767
 msgid "You must select a customer before adding an item."
 msgstr "Anda harus memilih pelanggan sebelum menambahkan item."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:253
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#. Success message of the Module Onboarding 'Home'
-#: setup/module_onboarding/home/home.json
-msgid "You're ready to start your journey with ERPNext"
+#: erpnext/controllers/accounts_controller.py:3098
+msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr "Youtube"
+msgstr ""
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "Interaksi YouTube"
 
-#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgctxt "Tally Migration"
-msgid "Your Company set in ERPNext"
-msgstr "Perusahaan Anda diatur di ERPNext"
-
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Alamat email anda..."
-
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Your order is out for delivery!"
 msgstr "Pesanan Anda sudah keluar untuk pengiriman!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Tiket Anda"
 
-#. Label of a Data field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#. Label of the youtube_video_id (Data) field in DocType 'Video'
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr "ID Youtube"
+msgstr ""
 
-#. Label of a Section Break field in DocType 'Video'
-#: utilities/doctype/video/video.json
-msgctxt "Video"
+#. Label of the youtube_tracking_section (Section Break) field in DocType
+#. 'Video'
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr "Statistik Youtube"
+msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:68
+#: erpnext/public/js/utils/contact_address_quick_entry.js:86
 msgid "ZIP Code"
 msgstr "Kode Pos"
 
-#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-msgctxt "Exchange Rate Revaluation Account"
+#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:66
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
-#. Label of a Attach field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-msgctxt "Import Supplier Invoice"
+#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr "File Zip"
+msgstr ""
 
-#: stock/reorder_item.py:244
+#: erpnext/stock/reorder_item.py:374
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 
-#: controllers/status_updater.py:238
+#: erpnext/controllers/status_updater.py:287
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:89
-#, python-format
-msgid "`Freeze Stocks Older Than` should be smaller than %d days."
+#: erpnext/stock/stock_ledger.py:1896
+msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "dan"
 
-#: manufacturing/doctype/bom/bom.js:759
+#: erpnext/edi/doctype/code_list/code_list_import.js:57
+msgid "as Code"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:73
+msgid "as Description"
+msgstr ""
+
+#: erpnext/edi/doctype/code_list/code_list_import.js:48
+msgid "as Title"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.js:896
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:17
-#: selling/report/sales_analytics/sales_analytics.js:17
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "berdasarkan"
 
-#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgctxt "Production Plan Sub Assembly Item"
+#: erpnext/edi/doctype/code_list/code_list_import.js:90
+msgid "by {}"
+msgstr ""
+
+#: erpnext/public/js/utils/sales_common.js:313
+msgid "cannot be greater than 100"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
+msgid "dated {0}"
+msgstr ""
+
+#. Label of the description (Small Text) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#: erpnext/edi/doctype/code_list/code_list_import.js:80
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr "pengembangan"
+msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:57
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+msgid "discount applied"
+msgstr ""
+
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr "mis. "Liburan Musim Panas 2019 Penawaran 20""
+msgstr ""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-msgctxt "Shipping Rule"
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr "Contoh: Hari Berikutnya Pengiriman"
+msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+msgid "fieldname"
+msgstr ""
+
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgctxt "Currency Exchange Settings"
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#. Label of a Attach Image field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
-msgctxt "Batch"
-msgid "image"
-msgstr "gambar"
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr ""
 
-#: accounts/doctype/budget/budget.py:253
+#: erpnext/projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr ""
+
+#. Label of the image (Attach Image) field in DocType 'Batch'
+#: erpnext/stock/doctype/batch/batch.json
+msgid "image"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
-#. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
+#. Label of the lft (Int) field in DocType 'Cost Center'
+#. Label of the lft (Int) field in DocType 'Location'
+#. Label of the lft (Int) field in DocType 'Task'
+#. Label of the lft (Int) field in DocType 'Customer Group'
+#. Label of the lft (Int) field in DocType 'Department'
+#. Label of the lft (Int) field in DocType 'Employee'
+#. Label of the lft (Int) field in DocType 'Item Group'
+#. Label of the lft (Int) field in DocType 'Sales Person'
+#. Label of the lft (Int) field in DocType 'Supplier Group'
+#. Label of the lft (Int) field in DocType 'Territory'
+#. Label of the lft (Int) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr "lft"
+msgstr ""
 
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Int field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "lft"
-msgstr "lft"
-
-#. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
+#. Label of the material_request_item (Data) field in DocType 'Production Plan
+#. Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr "material_request_item"
+msgstr ""
 
-#: controllers/selling_controller.py:150
+#: erpnext/controllers/selling_controller.py:195
 msgid "must be between 0 and 100"
 msgstr ""
 
-#. Label of a Data field in DocType 'Company'
-#: setup/doctype/company/company.json
-msgctxt "Company"
+#. Label of the old_parent (Link) field in DocType 'Cost Center'
+#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
+#. Label of the old_parent (Data) field in DocType 'Company'
+#. Label of the old_parent (Link) field in DocType 'Customer Group'
+#. Label of the old_parent (Link) field in DocType 'Item Group'
+#. Label of the old_parent (Data) field in DocType 'Sales Person'
+#. Label of the old_parent (Link) field in DocType 'Territory'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr "old_parent"
+msgstr ""
 
-#. Label of a Link field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "old_parent"
-msgstr "old_parent"
+#: erpnext/templates/pages/task_info.html:90
+msgid "on"
+msgstr ""
 
-#. Label of a Link field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
-msgid "old_parent"
-msgstr "old_parent"
-
-#. Label of a Link field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "old_parent"
-msgstr "old_parent"
-
-#. Label of a Data field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-msgctxt "Quality Procedure"
-msgid "old_parent"
-msgstr "old_parent"
-
-#. Label of a Data field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "old_parent"
-msgstr "old_parent"
-
-#. Label of a Link field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "old_parent"
-msgstr "old_parent"
-
-#: controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "atau"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:239 templates/includes/macros.html:243
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: public/js/utils.js:369
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
+msgid "paid to"
+msgstr ""
+
+#: erpnext/public/js/utils.js:394
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
-#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
-#. Cost'
-#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
-msgid "per hour"
-msgstr "per jam"
-
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation'
 #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
-msgctxt "Workstation"
-msgid "per hour"
-msgstr "per jam"
-
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation Type'
 #. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation Type'
 #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
 #. Type'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
-#: manufacturing/doctype/workstation_type/workstation_type.json
-msgctxt "Workstation Type"
+#. Type'
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr "per jam"
+msgstr ""
 
-#: stock/stock_ledger.py:1592
+#: erpnext/stock/stock_ledger.py:1897
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
-msgctxt "Pick List Item"
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr "produksi"
+msgstr ""
 
-#. Label of a Data field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-msgctxt "Sales Order Item"
+#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:234
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1085
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
 msgid "received from"
 msgstr "diterima dari"
 
-#. Label of a Int field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-msgctxt "Cost Center"
-msgid "rgt"
-msgstr "rgt"
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+msgid "returned"
+msgstr ""
 
-#. Label of a Int field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
-msgctxt "Customer Group"
+#. Label of the rgt (Int) field in DocType 'Cost Center'
+#. Label of the rgt (Int) field in DocType 'Location'
+#. Label of the rgt (Int) field in DocType 'Task'
+#. Label of the rgt (Int) field in DocType 'Customer Group'
+#. Label of the rgt (Int) field in DocType 'Department'
+#. Label of the rgt (Int) field in DocType 'Employee'
+#. Label of the rgt (Int) field in DocType 'Item Group'
+#. Label of the rgt (Int) field in DocType 'Sales Person'
+#. Label of the rgt (Int) field in DocType 'Supplier Group'
+#. Label of the rgt (Int) field in DocType 'Territory'
+#. Label of the rgt (Int) field in DocType 'Warehouse'
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Department'
-#: setup/doctype/department/department.json
-msgctxt "Department"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-msgctxt "Employee"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
-msgctxt "Item Group"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Location'
-#: assets/doctype/location/location.json
-msgctxt "Location"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
-msgctxt "Sales Person"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
-msgctxt "Supplier Group"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Task'
-#: projects/doctype/task/task.json
-msgctxt "Task"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
-msgctxt "Territory"
-msgid "rgt"
-msgstr "rgt"
-
-#. Label of a Int field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-msgctxt "Warehouse"
-msgid "rgt"
-msgstr "rgt"
+msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-msgctxt "Plaid Settings"
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr "bak pasir"
-
-#: public/js/controllers/transaction.js:919
-msgid "selected Payment Terms Template"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:679
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325
+msgid "sold"
+msgstr ""
+
+#: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:344 controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:398
+#: erpnext/controllers/status_updater.py:418
 msgid "target_ref_field"
 msgstr ""
 
-#. Label of a Data field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-msgctxt "Production Plan Item"
+#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
-#. Label of a Data field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
-msgctxt "Activity Cost"
+#. Label of the title (Data) field in DocType 'Activity Cost'
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr "judul"
+msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1085
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "untuk"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2766
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
-msgctxt "Coupon Code"
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr "unik misalkan SAVE20 Digunakan untuk mendapatkan diskon"
-
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
-msgid "up to "
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
+#. 'Asset Finance Book'
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "via Asset Repair"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:256
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:110
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Anda harus memilih Capital Work in Progress Account di tabel akun"
 
-#: accounts/report/cash_flow/cash_flow.py:226
-#: accounts/report/cash_flow/cash_flow.py:227
+#: erpnext/accounts/report/cash_flow/cash_flow.py:233
+#: erpnext/accounts/report/cash_flow/cash_flow.py:234
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:844
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' dinonaktifkan"
 
-#: accounts/utils.py:172
+#: erpnext/accounts/utils.py:183
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:491
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
-msgid "{0} - Above"
-msgstr ""
-
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:253
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:1824
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:261
+#: erpnext/utilities/transaction_base.py:199
+msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
+msgstr ""
+
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:759
+#: erpnext/accounts/doctype/pricing_rule/utils.py:767
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis"
 
-#: setup/doctype/email_digest/email_digest.py:126
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr "{0} Digest"
+msgstr ""
 
-#: accounts/utils.py:1258
+#: erpnext/accounts/utils.py:1400
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nomor {1} sudah digunakan di {2} {3}"
 
-#: manufacturing/doctype/work_order/work_order.js:379
+#: erpnext/manufacturing/doctype/work_order/work_order.js:494
 msgid "{0} Operations: {1}"
 msgstr "{0} Operasi: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:203
 msgid "{0} Request for {1}"
 msgstr "{0} Permintaan {1}"
 
-#: stock/doctype/item/item.py:323
+#: erpnext/stock/doctype/item/item.py:324
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:447
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1129
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} terhadap Tagihan {1} tanggal {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:987
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1138
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} terhadap Purchase Order {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:954
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1105
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} terhadap Faktur Penjualan {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:961
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1112
 msgid "{0} against Sales Order {1}"
 msgstr "{0} terhadap Order Penjualan {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} sudah memiliki Prosedur Induk {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:610
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:542
 msgid "{0} and {1}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:114
+#: erpnext/accounts/report/general_ledger/general_ledger.py:63
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} dan {1} adalah wajib"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:41
 msgid "{0} asset cannot be transferred"
 msgstr "{0} aset tidak dapat ditransfer"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:271
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
 msgid "{0} can not be negative"
 msgstr "{0} tidak dapat negatif"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:783
-#: manufacturing/doctype/production_plan/production_plan.py:877
+#: erpnext/accounts/doctype/payment_request/payment_request.py:120
+msgid "{0} cannot be zero"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} dibuat"
 
-#: setup/doctype/company/company.py:190
+#: erpnext/setup/doctype/company/company.py:196
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:306
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:96
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
 
-#: accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} bukan milik Perusahaan {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} dimasukan dua kali dalam Pajak Barang"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:437
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:120
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} untuk {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:451
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
 msgstr "{0} telah berhasil dikirim"
 
-#: controllers/accounts_controller.py:2143
+#: erpnext/projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2654
 msgid "{0} in row {1}"
 msgstr "{0} di baris {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:75
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. 
            Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: controllers/accounts_controller.py:159
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+msgid "{0} is added multiple times on rows: {1}"
+msgstr ""
+
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+msgid "{0} is already running for {1}"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:540
-#: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:60
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
+#: erpnext/accounts/report/general_ledger/general_ledger.py:59
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} wajib diisi"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:972
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} adalah wajib untuk Item {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:220
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}"
 
-#: controllers/accounts_controller.py:2422
+#: erpnext/controllers/accounts_controller.py:3055
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}."
 
-#: selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:203
 msgid "{0} is not a company bank account"
 msgstr "{0} bukan rekening bank perusahaan"
 
-#: accounts/doctype/cost_center/cost_center.py:55
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk"
 
-#: stock/doctype/stock_entry/stock_entry.py:456
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:469
 msgid "{0} is not a stock Item"
 msgstr "{0} bukan Barang persediaan"
 
-#: controllers/item_variant.py:140
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
 msgstr "{0} tidak ditambahkan dalam tabel"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:142
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} tidak diaktifkan di {1}"
 
-#: stock/doctype/material_request/material_request.py:565
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
+msgid "{0} is not running. Cannot trigger events for this Document"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:639
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} bukan pemasok default untuk item apa pun."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3020
 msgid "{0} is on hold till {1}"
 msgstr "{0} ditahan sampai {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:131
-#: accounts/doctype/pricing_rule/pricing_rule.py:165
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:182
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} diperlukan"
 
-#: manufacturing/doctype/work_order/work_order.js:343
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items in progress"
 msgstr "{0} item berlangsung"
 
-#: manufacturing/doctype/work_order/work_order.js:327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:460
+msgid "{0} items lost during process."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:430
 msgid "{0} items produced"
 msgstr "{0} item diproduksi"
 
-#: controllers/sales_and_purchase_return.py:174
+#: erpnext/controllers/sales_and_purchase_return.py:215
 msgid "{0} must be negative in return document"
 msgstr "{0} harus negatif dalam dokumen retur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2011
-msgid "{0} not allowed to transact with {1}. Please change the Company."
-msgstr "{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196
+msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
+msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
 msgstr "{0} tidak ditemukan untuk Barang {1}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter tidak valid"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}"
 
-#: controllers/stock_controller.py:798
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:450
+#: erpnext/accounts/report/general_ledger/general_ledger.html:74
+msgid "{0} to {1}"
+msgstr "{0} sampai {1}"
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:702
-msgid "{0} units of Item {1} is not available."
-msgstr "{0} unit Item {1} tidak tersedia."
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
+msgid "{0} units of Item {1} is not available in any of the warehouses."
+msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:718
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:135
-msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
+msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1235 stock/stock_ledger.py:1740
-#: stock/stock_ledger.py:1756
+#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2062
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
 
-#: stock/stock_ledger.py:1866 stock/stock_ledger.py:1916
+#: erpnext/stock/stock_ledger.py:2149 erpnext/stock/stock_ledger.py:2195
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1229
+#: erpnext/stock/stock_ledger.py:1549
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
-#: stock/utils.py:385
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+msgid "{0} until {1}"
+msgstr ""
+
+#: erpnext/stock/utils.py:422
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} nomor seri berlaku untuk Item {1}"
 
-#: stock/doctype/item/item.js:548
+#: erpnext/stock/doctype/item/item.js:678
 msgid "{0} variants created."
 msgstr "{0} varian dibuat."
 
-#: accounts/doctype/payment_term/payment_term.js:17
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:773
+#: erpnext/manufacturing/doctype/job_card/job_card.py:883
 msgid "{0} {1}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:254
+msgid "{0} {1} Manually"
+msgstr ""
+
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:123
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} dibuat"
 
-#: accounts/doctype/payment_entry/payment_entry.py:504
-#: accounts/doctype/payment_entry/payment_entry.py:560
-#: accounts/doctype/payment_entry/payment_entry.py:2042
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:611
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:664
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2762
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} tidak ada"
 
-#: accounts/party.py:535
+#: erpnext/accounts/party.py:568
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:461
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:382
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:471
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:445
-#: selling/doctype/sales_order/sales_order.py:478
-#: stock/doctype/material_request/material_request.py:198
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
+#: erpnext/selling/doctype/sales_order/sales_order.py:526
+#: erpnext/stock/doctype/material_request/material_request.py:230
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} telah diubah. Silahkan refresh."
 
-#: stock/doctype/material_request/material_request.py:225
+#: erpnext/stock/doctype/material_request/material_request.py:257
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:72
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:589
+#: erpnext/edi/doctype/common_code/common_code.py:51
+msgid "{0} {1} is already linked to Common Code {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
 
-#: controllers/buying_controller.py:624 controllers/selling_controller.py:421
-#: controllers/subcontracting_controller.py:802
+#: erpnext/controllers/selling_controller.py:504
+#: erpnext/controllers/subcontracting_controller.py:957
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} dibatalkan atau ditutup"
 
-#: stock/doctype/material_request/material_request.py:365
+#: erpnext/stock/doctype/material_request/material_request.py:403
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} dibatalkan atau dihentikan"
 
-#: stock/doctype/material_request/material_request.py:215
+#: erpnext/stock/doctype/material_request/material_request.py:247
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan"
 
-#: accounts/doctype/journal_entry/journal_entry.py:709
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
 msgid "{0} {1} is closed"
 msgstr "{0} {1} tertutup"
 
-#: accounts/party.py:769
+#: erpnext/accounts/party.py:806
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} dinonaktifkan"
 
-#: accounts/party.py:775
+#: erpnext/accounts/party.py:812
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} dibekukan"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} telah ditagih sepenuhnya"
 
-#: accounts/party.py:779
+#: erpnext/accounts/party.py:816
 msgid "{0} {1} is not active"
 msgstr "{0} {1} tidak aktif"
 
-#: accounts/doctype/payment_entry/payment_entry.py:567
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} tidak terkait dengan {2} {3}"
 
-#: accounts/utils.py:133
+#: erpnext/accounts/utils.py:116
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:703
-#: accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:918
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} belum dikirim"
 
-#: accounts/doctype/payment_entry/payment_entry.py:596
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:495
-msgid "{0} {1} is {2}"
-msgstr "{0} {1} adalah {2}"
-
-#: accounts/doctype/payment_entry/payment_entry.py:601
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:710
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} harus dikirim"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:117
+#: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
 msgstr "{0} {1} status adalah {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:230
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:254
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal"
 
-#: accounts/doctype/gl_entry/gl_entry.py:283
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: Akun {2} bukan milik Perusahaan {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:271
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:278
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: Akun {2} tidak aktif"
 
-#: accounts/doctype/gl_entry/gl_entry.py:322
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}"
 
-#: controllers/stock_controller.py:373
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:171
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:298
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:305
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:137
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:159
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:143
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: Pemasok diperlukan untuk akun Hutang {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:205
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:213
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:119
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1009
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1156
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}."
 
-#: accounts/party.py:76
+#: erpnext/controllers/accounts_controller.py:469
+msgid "{0}: {1} does not belong to the Company: {2}"
+msgstr ""
+
+#: erpnext/accounts/party.py:80
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} tidak ada"
 
-#: accounts/doctype/payment_entry/payment_entry.js:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} harus kurang dari {2}"
 
-#: manufacturing/doctype/bom/bom.py:212
-msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
-msgstr "{0} {1} Apakah Anda mengganti nama item? Silakan hubungi Administrator / dukungan Teknis"
+#: erpnext/controllers/buying_controller.py:923
+msgid "{count} Assets created for {item_code}"
+msgstr ""
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/buying_controller.py:821
+msgid "{doctype} {name} is cancelled or closed."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:542
+msgid "{field_label} is mandatory for sub-contracted {doctype}."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1125
-msgid "{range4}-Above"
+#: erpnext/controllers/buying_controller.py:646
+msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:372
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
-#: controllers/buying_controller.py:712
-msgid "{} Assets created for {}"
-msgstr "{} Aset dibuat untuk {}"
+#. Count format of shortcut in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "{}  Available"
+msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1798
+#. Count format of shortcut in the Selling Workspace
+#: erpnext/selling/workspace/selling/selling.json
+msgid "{}  To Deliver"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#: erpnext/buying/workspace/buying/buying.json
+msgid "{}  To Receive"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#. Count format of shortcut in the Projects Workspace
+#. Count format of shortcut in the Support Workspace
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
+msgid "{} Assigned"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Selling Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+msgid "{} Available"
+msgstr ""
+
+#. Count format of shortcut in the CRM Workspace
+#. Count format of shortcut in the Projects Workspace
+#. Count format of shortcut in the Quality Workspace
+#. Count format of shortcut in the Selling Workspace
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
+msgid "{} Open"
+msgstr ""
+
+#. Count format of shortcut in the Buying Workspace
+#. Count format of shortcut in the Stock Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "{} Pending"
+msgstr ""
+
+#. Count format of shortcut in the Stock Workspace
+#: erpnext/stock/workspace/stock/stock.json
+msgid "{} To Bill"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}"
 
-#: controllers/buying_controller.py:203
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} telah mengirimkan aset yang terkait dengannya. Anda perlu membatalkan aset untuk membuat pengembalian pembelian."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
-msgid "{} is added multiple times on rows: {}"
-msgstr ""
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
-msgid "{} of {}"
-msgstr "{} dari {}"
-
-#: accounts/doctype/party_link/party_link.py:50
-#: accounts/doctype/party_link/party_link.py:60
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
+msgid "{} {} is not affecting bank account {}"
+msgstr ""
+
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 5c271739471..22d6bad58f8 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-22 12:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -18975,7 +18975,7 @@ msgstr ""
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Exit"
-msgstr ""
+msgstr "Odejście pracownika"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 71f85288d88..e029abad9db 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-21 12:56\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -11961,7 +11961,7 @@ msgstr "Размотрите минималну количину наруџби
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:901
 msgid "Consider Process Loss"
-msgstr ""
+msgstr "Размотрите губитак у процесу"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
@@ -13037,7 +13037,7 @@ msgstr "Обрачун трошкова и фактурисање"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Поља за обрачун трошкова и фактурисање су ажурирана"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -17976,7 +17976,7 @@ msgstr "Да ли желите да поднесете захтев за наб
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:56
 msgid "Do you want to submit the stock entry?"
-msgstr ""
+msgstr "Да ли желите да поднесете унос залиха?"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -35612,7 +35612,7 @@ msgstr "Линк странке"
 
 #: erpnext/controllers/sales_and_purchase_return.py:50
 msgid "Party Mismatch"
-msgstr ""
+msgstr "Неподударање странке"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -45325,7 +45325,7 @@ msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2}
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:242
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr ""
+msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
@@ -45672,7 +45672,7 @@ msgstr "Ред #{0}: Продајна цена за ставку {1} је ниж
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:248
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr ""
+msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
 
 #: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
@@ -48385,7 +48385,7 @@ msgstr "Број серије / шаржа"
 
 #: erpnext/controllers/selling_controller.py:93
 msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "Број серије је већ додељен"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
@@ -48479,7 +48479,7 @@ msgstr "Број серије {0} је већ додат"
 
 #: erpnext/controllers/selling_controller.py:90
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr ""
+msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
@@ -54738,7 +54738,7 @@ msgstr "{0} {1} успешно креиран"
 
 #: erpnext/controllers/sales_and_purchase_return.py:43
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr ""
+msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
@@ -57936,7 +57936,7 @@ msgstr "Ажурирај назив / број трошковног центра
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Ажурирај обрачун трошкова и фактурисање"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
@@ -58049,7 +58049,7 @@ msgstr "Ажурирано путем 'Запис времена' (у минут
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..."
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 6355660372f..6b3f6951046 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-21 12:57\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -11961,7 +11961,7 @@ msgstr "Razmotrite minimalnu količinu narudžbine"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:901
 msgid "Consider Process Loss"
-msgstr ""
+msgstr "Razmotrite gubitak u procesu"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
@@ -13037,7 +13037,7 @@ msgstr "Obračun troškova i fakturisanje"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Polja za obračun troškova i fakturisanje su ažurirana"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -17976,7 +17976,7 @@ msgstr "Da li želite da podnesete zahtev za nabavku"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:56
 msgid "Do you want to submit the stock entry?"
-msgstr ""
+msgstr "Da li želite da podnesete unos zaliha?"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -35612,7 +35612,7 @@ msgstr "Link stranke"
 
 #: erpnext/controllers/sales_and_purchase_return.py:50
 msgid "Party Mismatch"
-msgstr ""
+msgstr "Nepodudaranje stranke"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -45325,7 +45325,7 @@ msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:242
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr ""
+msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920
@@ -45672,7 +45672,7 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:248
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr ""
+msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
 
 #: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
@@ -48385,7 +48385,7 @@ msgstr "Broj serije / šarža"
 
 #: erpnext/controllers/selling_controller.py:93
 msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "Broj serije je već dodeljen"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
@@ -48479,7 +48479,7 @@ msgstr "Broj serije {0} je već dodat"
 
 #: erpnext/controllers/selling_controller.py:90
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr ""
+msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
@@ -54738,7 +54738,7 @@ msgstr "{0} {1} uspešno kreiran"
 
 #: erpnext/controllers/sales_and_purchase_return.py:43
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr ""
+msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
@@ -57936,7 +57936,7 @@ msgstr "Ažuriraj naziv / broj troškovnog centra"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Ažuriraj obračun troškova i fakturisanje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
@@ -58049,7 +58049,7 @@ msgstr "Ažurirano putem 'Zapis vremena' (u minutima)"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..."
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 76f98dd3918..4e929fcc033 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-22 12:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgstr "% สมบูรณ์"
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr ""
+msgstr "% จัดส่งแล้ว"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
@@ -12281,7 +12281,7 @@ msgstr ""
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
 msgid "Contact: "
-msgstr ""
+msgstr "ติดต่อ: "
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -31079,7 +31079,7 @@ msgstr "หมายเลขมือถือ"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
 msgid "Mobile: "
-msgstr ""
+msgstr "มือถือ: "
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252

From f5beda48dcb984cf7df0d09d6360d2bb2a229164 Mon Sep 17 00:00:00 2001
From: ravibharathi656 
Date: Wed, 23 Jul 2025 08:34:52 +0530
Subject: [PATCH 044/111] fix(pick list): make warehouse editable

---
 erpnext/stock/doctype/pick_list/pick_list.js   | 17 +++++++++++++++++
 erpnext/stock/doctype/pick_list/pick_list.json |  4 ++--
 2 files changed, 19 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index dea83560494..c72fa864960 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -21,6 +21,14 @@ frappe.ui.form.on("Pick List", {
 			"Stock Entry": "Stock Entry",
 		};
 
+		frm.set_query("warehouse", "locations", () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+				},
+			};
+		});
+
 		frm.set_query("parent_warehouse", () => {
 			return {
 				filters: {
@@ -91,6 +99,15 @@ frappe.ui.form.on("Pick List", {
 			});
 		}
 	},
+
+	pick_manually: function (frm) {
+		frm.fields_dict.locations.grid.update_docfield_property(
+			"warehouse",
+			"read_only",
+			!frm.doc.pick_manually
+		);
+	},
+
 	get_item_locations: (frm) => {
 		// Button on the form
 		frm.events.set_item_locations(frm, false);
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index e6449476971..69a1482d6d9 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -201,7 +201,7 @@
   },
   {
    "default": "0",
-   "description": "If enabled then system won't override the picked qty / batches / serial numbers.",
+   "description": "If enabled then system won't override the picked qty / batches / serial numbers / warehouse.",
    "fieldname": "pick_manually",
    "fieldtype": "Check",
    "label": "Pick Manually"
@@ -247,7 +247,7 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2025-05-31 19:18:30.860044",
+ "modified": "2025-07-23 08:34:32.099673",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List",

From ed79adebc46d5088d6e569b63e18e9d7fb465e5d Mon Sep 17 00:00:00 2001
From: "Kitti U. @ Ecosoft" 
Date: Wed, 23 Jul 2025 12:48:06 +0700
Subject: [PATCH 045/111] refactor: call hooks after gle & sle rename (#48706)

---
 erpnext/accounts/doctype/gl_entry/gl_entry.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 89b184e89d0..2e4f9db3539 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -462,4 +462,9 @@ def rename_temporarily_named_docs(doctype):
 				f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0, modified = %s where name = %s",
 				(newname, now(), oldname),
 			)
+
+			for hook_type in ("on_gle_rename", "on_sle_rename"):
+				for hook in frappe.get_hooks(hook_type):
+					frappe.call(hook, newname=newname, oldname=oldname)
+
 		frappe.db.commit()

From c7b1379a7f2cbc8b852330dd7e627acd7c86965c Mon Sep 17 00:00:00 2001
From: l0gesh29 
Date: Wed, 23 Jul 2025 15:46:08 +0530
Subject: [PATCH 046/111] fix: update subscription details patch

---
 erpnext/patches.txt                                  | 2 +-
 erpnext/patches/v14_0/update_subscription_details.py | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9fea3cb1b16..0d773c4e26c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -318,7 +318,7 @@ erpnext.patches.v14_0.set_period_start_end_date_in_pcv
 erpnext.patches.v14_0.update_closing_balances #20-12-2024
 execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
 erpnext.patches.v14_0.update_reference_type_in_journal_entry_accounts
-erpnext.patches.v14_0.update_subscription_details
+erpnext.patches.v14_0.update_subscription_details # 23-07-2025
 execute:frappe.delete_doc("Report", "Tax Detail", force=True)
 erpnext.patches.v15_0.enable_all_leads
 erpnext.patches.v14_0.update_company_in_ldc
diff --git a/erpnext/patches/v14_0/update_subscription_details.py b/erpnext/patches/v14_0/update_subscription_details.py
index 58ab16d39e3..bd1a654c7c2 100644
--- a/erpnext/patches/v14_0/update_subscription_details.py
+++ b/erpnext/patches/v14_0/update_subscription_details.py
@@ -12,6 +12,7 @@ def execute():
 			subscription_invoice.invoice,
 			"subscription",
 			subscription_invoice.parent,
+			update_modified=False,
 		)
 
-	frappe.delete_doc_if_exists("DocType", "Subscription Invoice")
+	frappe.delete_doc_if_exists("DocType", "Subscription Invoice", force=1)

From d3253d7d064859829be1de18908b1275d8872fd5 Mon Sep 17 00:00:00 2001
From: ravibharathi656 
Date: Wed, 23 Jul 2025 16:13:20 +0530
Subject: [PATCH 047/111] revert: do not save when set email campaign status

---
 erpnext/crm/doctype/email_campaign/email_campaign.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py
index 9390573773c..6bfa4f8b3cb 100644
--- a/erpnext/crm/doctype/email_campaign/email_campaign.py
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.py
@@ -144,4 +144,3 @@ def set_email_campaign_status():
 	for entry in email_campaigns:
 		email_campaign = frappe.get_doc("Email Campaign", entry.name)
 		email_campaign.update_status()
-		email_campaign.save()

From d163da171fcc947f8170cb60fa1f4f56cc1363fa Mon Sep 17 00:00:00 2001
From: ravibharathi656 
Date: Thu, 24 Jul 2025 14:51:28 +0530
Subject: [PATCH 048/111] fix: set letter head from company if exists

---
 .../accounts/doctype/journal_entry/journal_entry.js    |  1 +
 .../accounts/doctype/payment_entry/payment_entry.js    |  1 +
 erpnext/accounts/doctype/pos_invoice/pos_invoice.js    |  1 +
 erpnext/accounts/doctype/pos_profile/pos_profile.js    |  1 +
 .../process_statement_of_accounts.js                   |  1 +
 erpnext/public/js/controllers/buying.js                |  1 +
 erpnext/public/js/utils.js                             | 10 ++++++++++
 .../stock/doctype/material_request/material_request.js |  1 +
 .../subcontracting_order/subcontracting_order.js       |  4 ++++
 9 files changed, 21 insertions(+)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 25b09583d57..eea54a69d89 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -196,6 +196,7 @@ frappe.ui.form.on("Journal Entry", {
 		});
 
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+		erpnext.utils.set_letter_head(frm);
 	},
 
 	voucher_type: function (frm) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 983e3bebb13..852c1ed5fd8 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -273,6 +273,7 @@ frappe.ui.form.on("Payment Entry", {
 		frm.events.hide_unhide_fields(frm);
 		frm.events.set_dynamic_labels(frm);
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+		erpnext.utils.set_letter_head(frm);
 	},
 
 	contact_person: function (frm) {
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
index 17024e249c1..f740befd5d3 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
@@ -14,6 +14,7 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
 	}
 
 	company() {
+		erpnext.utils.set_letter_head(this.frm);
 		erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
 		this.frm.set_value("set_warehouse", "");
 		this.frm.set_value("taxes_and_charges", "");
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 31f0f0725a6..2a5290e3f45 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -135,6 +135,7 @@ frappe.ui.form.on("POS Profile", {
 	company: function (frm) {
 		frm.trigger("toggle_display_account_head");
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+		erpnext.utils.set_letter_head(frm);
 	},
 
 	toggle_display_account_head: function (frm) {
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 57d0c59329c..f52d9eea0ac 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -92,6 +92,7 @@ frappe.ui.form.on("Process Statement Of Accounts", {
 		frm.set_value("account", "");
 		frm.set_value("cost_center", "");
 		frm.set_value("project", "");
+		erpnext.utils.set_letter_head(frm);
 	},
 	report: function (frm) {
 		let filters = {
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 8b5c8e0fe59..a1675be8954 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -176,6 +176,7 @@ erpnext.buying = {
 						this.frm.set_value("shipping_address", r.message.shipping_address || "");
 					},
 				});
+				erpnext.utils.set_letter_head(this.frm)
 			}
 
 			supplier_address() {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 70dc2b9bb12..65f357bbba9 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -464,6 +464,16 @@ $.extend(erpnext.utils, {
 		}
 		return fiscal_year;
 	},
+
+	set_letter_head: function (frm) {
+		if (frm.fields_dict.letter_head) {
+			frappe.db.get_value("Company", frm.doc.company, "default_letter_head").then((res) => {
+				if (res.message?.default_letter_head) {
+					frm.set_value("letter_head", res.message.default_letter_head);
+				}
+			});
+		}
+	},
 });
 
 erpnext.utils.select_alternate_items = function (opts) {
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 0ba77ec0459..90ef1652117 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -92,6 +92,7 @@ frappe.ui.form.on("Material Request", {
 
 	company: function (frm) {
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+		erpnext.utils.set_letter_head(frm);
 	},
 
 	onload_post_render: function (frm) {
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
index 1e984809b95..11d4dad94ee 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
@@ -192,6 +192,10 @@ frappe.ui.form.on("Subcontracting Order", {
 		});
 	},
 
+	company: function (frm) {
+		erpnext.utils.set_letter_head(frm);
+	},
+
 	get_materials_from_supplier: function (frm) {
 		let sco_rm_details = [];
 

From 27e534418843cacb1727fbcc5b77092f9a400bc4 Mon Sep 17 00:00:00 2001
From: Shreyas Sojitra 
Date: Thu, 24 Jul 2025 10:05:03 +0000
Subject: [PATCH 049/111] fix: create job card for selected operations only

---
 .../manufacturing/doctype/work_order/work_order.js    | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index d03633d2c76..685cd5309a8 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -349,13 +349,18 @@ frappe.ui.form.on("Work Order", {
 					return operations_data;
 				},
 			},
-			function (data) {
+			function () {
+				const selected_rows = dialog.fields_dict["operations"].grid.get_selected_children();
+				if (selected_rows.length == 0) {
+					frappe.msgprint(__("Please select atleast one operation to create Job Card"));
+					return;
+				}
 				frappe.call({
 					method: "erpnext.manufacturing.doctype.work_order.work_order.make_job_card",
 					freeze: true,
 					args: {
 						work_order: frm.doc.name,
-						operations: data.operations,
+						operations: selected_rows,
 					},
 					callback: function () {
 						frm.reload_doc();
@@ -366,7 +371,7 @@ frappe.ui.form.on("Work Order", {
 			__("Create")
 		);
 
-		dialog.fields_dict["operations"].grid.wrapper.find(".grid-add-row").hide();
+		dialog.fields_dict["operations"].grid.grid_buttons.hide();
 
 		var pending_qty = 0;
 		frm.doc.operations.forEach((data) => {

From 2de2ea9f58e7709b3cc40e609ee6b7c7db71c3bd Mon Sep 17 00:00:00 2001
From: mithili 
Date: Tue, 8 Jul 2025 19:19:59 +0530
Subject: [PATCH 050/111] fix: set company as mandatory

---
 .../sales_partner_commission_summary.js           | 15 ++++++++-------
 1 file changed, 8 insertions(+), 7 deletions(-)

diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
index 1150de86b80..97680bce435 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js
@@ -3,6 +3,14 @@
 
 frappe.query_reports["Sales Partner Commission Summary"] = {
 	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
 		{
 			fieldname: "sales_partner",
 			label: __("Sales Partner"),
@@ -28,13 +36,6 @@ frappe.query_reports["Sales Partner Commission Summary"] = {
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
-		{
-			fieldname: "company",
-			label: __("Company"),
-			fieldtype: "Link",
-			options: "Company",
-			default: frappe.defaults.get_user_default("Company"),
-		},
 		{
 			fieldname: "customer",
 			label: __("Customer"),

From 984947f333511922b9ca34e96986adec2dd9b37d Mon Sep 17 00:00:00 2001
From: mithili 
Date: Tue, 8 Jul 2025 19:22:23 +0530
Subject: [PATCH 051/111] fix: get default company currency

---
 .../sales_partner_commission_summary.py              | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
index 844aa86b52e..940f7db7dd8 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
@@ -35,6 +35,12 @@ def get_columns(filters):
 			"fieldtype": "Link",
 			"width": 140,
 		},
+		{
+		"label": _("Currency"),
+		"fieldname": "currency",
+		"fieldtype": "Data",
+		"width": 80,
+		},
 		{
 			"label": _("Territory"),
 			"options": "Territory",
@@ -43,7 +49,7 @@ def get_columns(filters):
 			"width": 100,
 		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
-		{"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 120},
+		{"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "options": "currency", "width": 120},
 		{
 			"label": _("Sales Partner"),
 			"options": "Sales Partner",
@@ -61,6 +67,7 @@ def get_columns(filters):
 			"label": _("Total Commission"),
 			"fieldname": "total_commission",
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120,
 		},
 	]
@@ -86,6 +93,9 @@ def get_entries(filters):
 		filters,
 		as_dict=1,
 	)
+	currency_company = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
+	for row in entries:
+		row["currency"] = currency_company
 
 	return entries
 

From 998617879caa2b6a4ad5433a986db8dee23fe52c Mon Sep 17 00:00:00 2001
From: mithili 
Date: Wed, 9 Jul 2025 13:31:48 +0530
Subject: [PATCH 052/111] chore: update query to fetch company currency

---
 .../sales_partner_commission_summary.py       | 39 +++++++++++--------
 1 file changed, 22 insertions(+), 17 deletions(-)

diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
index 940f7db7dd8..e92b865fccd 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
@@ -36,10 +36,10 @@ def get_columns(filters):
 			"width": 140,
 		},
 		{
-		"label": _("Currency"),
-		"fieldname": "currency",
-		"fieldtype": "Data",
-		"width": 80,
+			"label": _("Currency"),
+			"fieldname": "currency",
+			"fieldtype": "Data",
+			"width": 80,
 		},
 		{
 			"label": _("Territory"),
@@ -49,7 +49,13 @@ def get_columns(filters):
 			"width": 100,
 		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
-		{"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "options": "currency", "width": 120},
+		{
+			"label": _("Amount"),
+			"fieldname": "amount",
+			"fieldtype": "Currency",
+			"options": "currency",
+			"width": 120,
+		},
 		{
 			"label": _("Sales Partner"),
 			"options": "Sales Partner",
@@ -82,20 +88,19 @@ def get_entries(filters):
 	entries = frappe.db.sql(
 		"""
 		SELECT
-			name, customer, territory, {} as posting_date, base_net_total as amount,
-			sales_partner, commission_rate, total_commission
+			doc.name, doc.customer, doc.territory, doc.{} as posting_date, doc.base_net_total as amount,
+			doc.sales_partner, doc.commission_rate, doc.total_commission, company.default_currency as currency
 		FROM
-			`tab{}`
+			`tab{}` as doc
+		JOIN
+			`tabCompany` as company ON company.name = doc.company
 		WHERE
-			{} and docstatus = 1 and sales_partner is not null
-			and sales_partner != '' order by name desc, sales_partner
+			{} and doc.docstatus = 1 and doc.sales_partner is not null
+			and doc.sales_partner != '' order by doc.name desc, doc.sales_partner
 		""".format(date_field, filters.get("doctype"), conditions),
 		filters,
 		as_dict=1,
 	)
-	currency_company = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
-	for row in entries:
-		row["currency"] = currency_company
 
 	return entries
 
@@ -105,15 +110,15 @@ def get_conditions(filters, date_field):
 
 	for field in ["company", "customer", "territory"]:
 		if filters.get(field):
-			conditions += f" and {field} = %({field})s"
+			conditions += f" and doc.{field} = %({field})s"
 
 	if filters.get("sales_partner"):
-		conditions += " and sales_partner = %(sales_partner)s"
+		conditions += " and doc.sales_partner = %(sales_partner)s"
 
 	if filters.get("from_date"):
-		conditions += f" and {date_field} >= %(from_date)s"
+		conditions += f" and doc.{date_field} >= %(from_date)s"
 
 	if filters.get("to_date"):
-		conditions += f" and {date_field} <= %(to_date)s"
+		conditions += f" and doc.{date_field} <= %(to_date)s"
 
 	return conditions

From 9638151f9d1ef1e46e801d634d9080fc4021611c Mon Sep 17 00:00:00 2001
From: mithili 
Date: Thu, 24 Jul 2025 18:40:34 +0530
Subject: [PATCH 053/111] refactor: remove join in sql

---
 .../sales_partner_commission_summary.py       | 24 +++++++++----------
 1 file changed, 11 insertions(+), 13 deletions(-)

diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
index e92b865fccd..5e07eb5d8a8 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
@@ -83,21 +83,19 @@ def get_columns(filters):
 
 def get_entries(filters):
 	date_field = "transaction_date" if filters.get("doctype") == "Sales Order" else "posting_date"
-
+	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	conditions = get_conditions(filters, date_field)
 	entries = frappe.db.sql(
 		"""
 		SELECT
-			doc.name, doc.customer, doc.territory, doc.{} as posting_date, doc.base_net_total as amount,
-			doc.sales_partner, doc.commission_rate, doc.total_commission, company.default_currency as currency
+			name, customer, territory, {} as posting_date, base_net_total as amount,
+			sales_partner, commission_rate, total_commission, '{}' as currency
 		FROM
-			`tab{}` as doc
-		JOIN
-			`tabCompany` as company ON company.name = doc.company
+			`tab{}`
 		WHERE
-			{} and doc.docstatus = 1 and doc.sales_partner is not null
-			and doc.sales_partner != '' order by doc.name desc, doc.sales_partner
-		""".format(date_field, filters.get("doctype"), conditions),
+			{} and docstatus = 1 and sales_partner is not null
+			and sales_partner != '' order by name desc, sales_partner
+		""".format(date_field, company_currency, filters.get("doctype"), conditions),
 		filters,
 		as_dict=1,
 	)
@@ -110,15 +108,15 @@ def get_conditions(filters, date_field):
 
 	for field in ["company", "customer", "territory"]:
 		if filters.get(field):
-			conditions += f" and doc.{field} = %({field})s"
+			conditions += f" and {field} = %({field})s"
 
 	if filters.get("sales_partner"):
-		conditions += " and doc.sales_partner = %(sales_partner)s"
+		conditions += " and sales_partner = %(sales_partner)s"
 
 	if filters.get("from_date"):
-		conditions += f" and doc.{date_field} >= %(from_date)s"
+		conditions += f" and {date_field} >= %(from_date)s"
 
 	if filters.get("to_date"):
-		conditions += f" and doc.{date_field} <= %(to_date)s"
+		conditions += f" and {date_field} <= %(to_date)s"
 
 	return conditions

From 5ed34d6ff9f50a25bde9bb6888463d2086d211f5 Mon Sep 17 00:00:00 2001
From: ravibharathi656 
Date: Fri, 25 Jul 2025 13:30:05 +0530
Subject: [PATCH 054/111] fix: fetch payment term template from order

---
 .../doctype/delivery_note/delivery_note.py    | 22 +++++++++++++++++--
 1 file changed, 20 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 818ed9b9b44..f6fa4673195 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -10,6 +10,7 @@ from frappe.model.mapper import get_mapped_doc
 from frappe.model.utils import get_fetch_values
 from frappe.utils import cint, flt
 
+from erpnext.accounts.party import get_due_date
 from erpnext.controllers.accounts_controller import get_taxes_and_charges, merge_taxes
 from erpnext.controllers.selling_controller import SellingController
 
@@ -918,8 +919,25 @@ def make_sales_invoice(source_name, target_doc=None, args=None):
 	automatically_fetch_payment_terms = cint(
 		frappe.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
 	)
-	if automatically_fetch_payment_terms and not doc.is_return:
-		doc.set_payment_schedule()
+
+	if not doc.is_return:
+		so, doctype, fieldname = doc.get_order_details()
+		if (
+			doc.linked_order_has_payment_terms(so, fieldname, doctype)
+			and not automatically_fetch_payment_terms
+		):
+			payment_terms_template = frappe.db.get_value(doctype, so, "payment_terms_template")
+			doc.payment_terms_template = payment_terms_template
+			doc.due_date = get_due_date(
+				doc.posting_date,
+				"Customer",
+				doc.customer,
+				doc.company,
+				template_name=doc.payment_terms_template,
+			)
+
+		elif automatically_fetch_payment_terms:
+			doc.set_payment_schedule()
 
 	return doc
 

From cc48cfaa5d0b2cae77a6cb83375bdf38ae383bc6 Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Fri, 25 Jul 2025 18:49:01 +0530
Subject: [PATCH 055/111] fix: Indonesian translations

---
 erpnext/locale/id.po | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 62e19b45fe7..4241b48d0d5 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-22 12:55\n"
+"PO-Revision-Date: 2025-07-25 13:19\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -899,7 +899,7 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr "Pimpinan membutuhkan nama seseorang atau nama organisasi"
+msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
@@ -17356,7 +17356,7 @@ msgstr "Dicairkan"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Abaikan Perubahan dan Muat Faktur Baru"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'

From dc841fe6618ba3e967b91b14758aa830ed93f185 Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Sat, 26 Jul 2025 12:56:10 +0530
Subject: [PATCH 056/111] fix: attribute error in payment entry

---
 .../doctype/payment_entry/payment_entry.py        |  5 +++--
 erpnext/accounts/utils.py                         | 15 +++++++++------
 2 files changed, 12 insertions(+), 8 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 8a0bd527e1c..0cf91dceb16 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1560,13 +1560,14 @@ class PaymentEntry(AccountsController):
 			"voucher_no": self.name,
 			"voucher_detail_no": invoice.name,
 		}
-
 		if invoice.reconcile_effect_on:
 			posting_date = invoice.reconcile_effect_on
 		else:
 			# For backwards compatibility
 			# Supporting reposting on payment entries reconciled before select field introduction
-			posting_date = get_reconciliation_effect_date(invoice, self.company, self.posting_date)
+			posting_date = get_reconciliation_effect_date(
+				invoice.reference_doctype, invoice.reference_name, self.company, self.posting_date
+			)
 			frappe.db.set_value("Payment Entry Reference", invoice.name, "reconcile_effect_on", posting_date)
 
 		dr_or_cr, account = self.get_dr_and_account_for_advances(invoice)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index dcb05d7040a..5aca7dd04cc 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -732,7 +732,9 @@ def update_reference_in_payment_entry(
 
 	# Update Reconciliation effect date in reference
 	if payment_entry.book_advance_payments_in_separate_party_account:
-		reconcile_on = get_reconciliation_effect_date(d, payment_entry.company, payment_entry.posting_date)
+		reconcile_on = get_reconciliation_effect_date(
+			d.against_voucher_type, d.against_voucher, payment_entry.company, payment_entry.posting_date
+		)
 		reference_details.update({"reconcile_effect_on": reconcile_on})
 
 	if d.voucher_detail_no:
@@ -787,20 +789,21 @@ def update_reference_in_payment_entry(
 	return row, update_advance_paid
 
 
-def get_reconciliation_effect_date(reference, company, posting_date):
+def get_reconciliation_effect_date(against_voucher_type, against_voucher, company, posting_date):
 	reconciliation_takes_effect_on = frappe.get_cached_value(
 		"Company", company, "reconciliation_takes_effect_on"
 	)
 
+	# default
+	reconcile_on = posting_date
+
 	if reconciliation_takes_effect_on == "Advance Payment Date":
 		reconcile_on = posting_date
 	elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
 		date_field = "posting_date"
-		if reference.against_voucher_type in ["Sales Order", "Purchase Order"]:
+		if against_voucher_type in ["Sales Order", "Purchase Order"]:
 			date_field = "transaction_date"
-		reconcile_on = frappe.db.get_value(
-			reference.against_voucher_type, reference.against_voucher, date_field
-		)
+		reconcile_on = frappe.db.get_value(against_voucher_type, against_voucher, date_field)
 		if getdate(reconcile_on) < getdate(posting_date):
 			reconcile_on = posting_date
 	elif reconciliation_takes_effect_on == "Reconciliation Date":

From a186b1266d9f451025e5043cd73c886e7034c284 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Sun, 27 Jul 2025 18:45:23 +0530
Subject: [PATCH 057/111] fix: prevent concurrency issues

---
 erpnext/stock/deprecated_serial_batch.py | 4 ++++
 erpnext/stock/serial_batch_bundle.py     | 1 +
 2 files changed, 5 insertions(+)

diff --git a/erpnext/stock/deprecated_serial_batch.py b/erpnext/stock/deprecated_serial_batch.py
index 0611511ba0e..7f233906a6e 100644
--- a/erpnext/stock/deprecated_serial_batch.py
+++ b/erpnext/stock/deprecated_serial_batch.py
@@ -160,6 +160,7 @@ class DeprecatedBatchNoValuation:
 				& (sle.batch_no.isnotnull())
 				& (sle.is_cancelled == 0)
 			)
+			.for_update()
 			.groupby(sle.batch_no)
 		)
 
@@ -266,6 +267,7 @@ class DeprecatedBatchNoValuation:
 				& (sle.is_cancelled == 0)
 				& (sle.batch_no.isin(self.non_batchwise_valuation_batches))
 			)
+			.for_update()
 			.where(timestamp_condition)
 			.groupby(sle.batch_no)
 		)
@@ -312,6 +314,7 @@ class DeprecatedBatchNoValuation:
 			.where(timestamp_condition)
 			.orderby(sle.posting_datetime, order=Order.desc)
 			.orderby(sle.creation, order=Order.desc)
+			.for_update()
 			.limit(1)
 		)
 
@@ -369,6 +372,7 @@ class DeprecatedBatchNoValuation:
 				& (bundle.type_of_transaction.isin(["Inward", "Outward"]))
 				& (bundle_child.batch_no.isin(self.non_batchwise_valuation_batches))
 			)
+			.for_update()
 			.where(timestamp_condition)
 			.groupby(bundle_child.batch_no)
 		)
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index b578ceea4c0..6fff8722e80 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -755,6 +755,7 @@ class BatchNoValuation(DeprecatedBatchNoValuation):
 				& (parent.is_cancelled == 0)
 				& (parent.type_of_transaction.isin(["Inward", "Outward"]))
 			)
+			.for_update()
 			.groupby(child.batch_no)
 		)
 

From 1d991af821c0713821f315e7ee309603113f52f6 Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Sun, 27 Jul 2025 18:54:32 +0530
Subject: [PATCH 058/111] fix: Persian translations

---
 erpnext/locale/fa.po | 106 +++++++++++++++++++++----------------------
 1 file changed, 53 insertions(+), 53 deletions(-)

diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 30e707fe6d9..18416c62b59 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-22 12:55\n"
+"PO-Revision-Date: 2025-07-27 13:24\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -1931,13 +1931,13 @@ msgstr "ثبت‌های حسابداری تا این تاریخ مسدود شد
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr "حساب ها"
+msgstr "حساب‌ها"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
-msgstr "بسته شدن حساب ها"
+msgstr "بسته شدن حساب‌ها"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -2031,7 +2031,7 @@ msgstr "مدیر حسابداری"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
-msgstr "خطای گم شدن حساب ها"
+msgstr "خطای گم شدن حساب‌ها"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2046,7 +2046,7 @@ msgstr "خطای گم شدن حساب ها"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr "حساب های پرداختنی"
+msgstr "حساب‌های پرداختنی"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -2074,7 +2074,7 @@ msgstr "خلاصه حسابهای پرداختنی"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
-msgstr "حساب های دریافتنی"
+msgstr "حساب‌های دریافتنی"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
@@ -2086,13 +2086,13 @@ msgstr ""
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr "حساب های دریافتنی حساب بستانکار"
+msgstr "حساب‌های دریافتنی حساب بستانکار"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr "حساب های دریافتنی حساب تخفیف خورده"
+msgstr "حساب‌های دریافتنی حساب تخفیف خورده"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2100,19 +2100,19 @@ msgstr "حساب های دریافتنی حساب تخفیف خورده"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr "خلاصه حساب های دریافتنی"
+msgstr "خلاصه حساب‌های دریافتنی"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr "حساب های دریافتنی حساب پرداخت نشده"
+msgstr "حساب‌های دریافتنی حساب پرداخت نشده"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
-msgstr "حساب های دریافتنی / پرداختنی"
+msgstr "حساب‌های دریافتنی / پرداختنی"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -2122,7 +2122,7 @@ msgstr "حساب های دریافتنی / پرداختنی"
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
-msgstr "تنظیمات حساب ها"
+msgstr "تنظیمات حساب‌ها"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -2218,12 +2218,12 @@ msgstr "کاربر حسابداری"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
-msgstr "جدول حساب ها نمی‌تواند خالی باشد."
+msgstr "جدول حساب‌ها نمی‌تواند خالی باشد."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr "حساب ها برای ادغام"
+msgstr "حساب‌ها برای ادغام"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -3828,7 +3828,7 @@ msgstr "همه"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
 #: erpnext/accounts/utils.py:1446 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
-msgstr "همه حساب ها"
+msgstr "همه حساب‌ها"
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
@@ -7468,7 +7468,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr "حساب های بانکی"
+msgstr "حساب‌های بانکی"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -7630,7 +7630,7 @@ msgstr "حساب بانکی {0} از قبل وجود دارد و نمی‌توا
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr "حساب های بانکی اضافه شد"
+msgstr "حساب‌های بانکی اضافه شد"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
@@ -8766,7 +8766,7 @@ msgstr "حساب بودجه"
 #. Label of the accounts (Table) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
-msgstr "حساب های بودجه"
+msgstr "حساب‌های بودجه"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -9607,7 +9607,7 @@ msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0}
 
 #: erpnext/accounts/general_ledger.py:148
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "نمی‌توان ثبت‌های حسابداری را در برابر حساب های غیرفعال ایجاد کرد: {0}"
+msgstr "نمی‌توان ثبت‌های حسابداری را در برابر حساب‌های غیرفعال ایجاد کرد: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:370
 msgid "Cannot create return for consolidated invoice {0}."
@@ -10003,7 +10003,7 @@ msgstr "احتیاط"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
 msgid "Caution: This might alter frozen accounts."
-msgstr "احتیاط: این ممکن است حساب های مسدود شده را تغییر دهد."
+msgstr "احتیاط: این ممکن است حساب‌های مسدود شده را تغییر دهد."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
@@ -14487,7 +14487,7 @@ msgstr "محدودیت اعتبار مشتری"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr "پیش‌فرض های مشتری"
+msgstr "پیش‌فرض‌های مشتری"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -15494,7 +15494,7 @@ msgstr "حساب پیش‌فرض"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr "حساب های پیش‌فرض"
+msgstr "حساب‌های پیش‌فرض"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
@@ -15959,7 +15959,7 @@ msgstr "پیش‌فرض: 10 دقیقه"
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr "پیش‌فرض ها"
+msgstr "پیش‌فرض‌ها"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
@@ -20296,11 +20296,11 @@ msgstr "راه‌اندازی شرکت ناموفق بود"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr "تنظیم پیش‌فرض ها انجام نشد"
+msgstr "تنظیم پیش‌فرض‌ها انجام نشد"
 
 #: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr "تنظیم پیش‌فرض های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
+msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
@@ -22486,7 +22486,7 @@ msgstr "برای هر N مقدار آیتم رایگان بدهید"
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
-msgstr "پیش‌فرض های سراسری"
+msgstr "پیش‌فرض‌های سراسری"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
@@ -23651,7 +23651,7 @@ msgstr "اگر فعال شود، نرخ آیتم در انتقالات داخل
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr ""
+msgstr "در صورت فعال بودن، سیستم تنها در صورتی امکان انتخاب UOMها را در تراکنش‌های خرید و فروش فراهم می‌کند که نرخ تبدیل در فهرست اصلی آیتم تنظیم شده باشد."
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
@@ -24105,7 +24105,7 @@ msgstr "درون‌بُرد"
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr "درون‌بُرد نمودار حساب ها از یک فایل csv"
+msgstr "درون‌بُرد نمودار حساب‌ها از یک فایل csv"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -25362,7 +25362,7 @@ msgstr "آیتم نامعتبر"
 
 #: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
-msgstr "پیش‌فرض های آیتم نامعتبر"
+msgstr "پیش‌فرض‌های آیتم نامعتبر"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
@@ -26950,7 +26950,7 @@ msgstr "گروه آیتم"
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr "پیش‌فرض های گروه آیتم"
+msgstr "پیش‌فرض‌های گروه آیتم"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -28625,7 +28625,7 @@ msgstr "ادغام دفتر"
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr "حساب های ادغام دفتر"
+msgstr "حساب‌های ادغام دفتر"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
@@ -29721,7 +29721,7 @@ msgstr "بازرسی دستی"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای حسابداری معوق را در تنظیمات حساب ها غیرفعال کنید و دوباره امتحان کنید"
+msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای حسابداری معوق را در تنظیمات حساب‌ها غیرفعال کنید و دوباره امتحان کنید"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -30619,7 +30619,7 @@ msgstr "ادغام پیشرفت"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr "ادغام سرفصل حساب های مشابه"
+msgstr "ادغام سرفصل حساب‌های مشابه"
 
 #: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
@@ -31654,7 +31654,7 @@ msgstr "پیشوند سری نامگذاری"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr "نام گذاری سری ها و پیش‌فرض های قیمت"
+msgstr "نام گذاری سری ها و پیش‌فرض‌های قیمت"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
@@ -31800,11 +31800,11 @@ msgstr "وجه نقد خالص حاصل از عملیات"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
-msgstr "تغییر خالص در حساب های پرداختنی"
+msgstr "تغییر خالص در حساب‌های پرداختنی"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
-msgstr "تغییر خالص در حساب های دریافتنی"
+msgstr "تغییر خالص در حساب‌های دریافتنی"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:123
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
@@ -40074,7 +40074,7 @@ msgstr "فعالیت / تسک پروژه"
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr "استاد پروژه"
+msgstr "مدیر پروژه"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -44965,7 +44965,7 @@ msgstr "نقش مجاز برای نادیده گرفتن اقدام توقف"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr "نقش مجاز برای تنظیم حساب های مسدود شده و ویرایش ثبت‌های مسدود شده"
+msgstr "نقش مجاز برای تنظیم حساب‌های مسدود شده و ویرایش ثبت‌های مسدود شده"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -46344,7 +46344,7 @@ msgstr "مشارکت ها و مشوق های فروش"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr "پیش‌فرض های فروش"
+msgstr "پیش‌فرض‌های فروش"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
@@ -47395,7 +47395,7 @@ msgstr "زمانبند غیرفعال است. نمی‌توان داده ها ر
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr "زمانبند غیرفعال است. نمی‌توان حساب ها را ادغام کرد."
+msgstr "زمانبند غیرفعال است. نمی‌توان حساب‌ها را ادغام کرد."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -49174,7 +49174,7 @@ msgstr "تنظیم مکان مورد..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr "تنظیم پیش‌فرض ها"
+msgstr "تنظیم پیش‌فرض‌ها"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
@@ -52848,7 +52848,7 @@ msgstr "همگام سازی شروع شد"
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr "هر ساعت همه حساب ها را همگام سازی کنید"
+msgstr "هر ساعت همه حساب‌ها را همگام سازی کنید"
 
 #: erpnext/accounts/doctype/account/account.py:624
 msgid "System In Use"
@@ -53961,7 +53961,7 @@ msgstr "موقت"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
-msgstr "حساب های موقت"
+msgstr "حساب‌های موقت"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
@@ -54763,7 +54763,7 @@ msgstr "این اقدام صورتحساب آینده را متوقف می‌ک
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr "این عمل پیوند این حساب را با هر سرویس خارجی که ERPNext را با حساب های بانکی شما یکپارچه می‌کند، لغو می‌کند. نمی‌توان آن را واگرد کرد. مطمئنی؟"
+msgstr "این عمل پیوند این حساب را با هر سرویس خارجی که ERPNext را با حساب‌های بانکی شما یکپارچه می‌کند، لغو می‌کند. نمی‌توان آن را واگرد کرد. مطمئنی؟"
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
@@ -56157,7 +56157,7 @@ msgstr "کل درآمد امسال"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "مجموع صورتحساب های دریافتی"
+msgstr "مجموع صورتحساب‌های دریافتی"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -56847,7 +56847,7 @@ msgstr "تاریخچه سالانه معاملات"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است."
+msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب‌ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
 msgid "Transactions using Sales Invoice in POS are disabled."
@@ -57179,7 +57179,7 @@ msgstr "حساب مالیات بر ارزش افزوده امارات متحده
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr "حساب های مالیات بر ارزش افزوده امارات متحده عربی"
+msgstr "حساب‌های مالیات بر ارزش افزوده امارات متحده عربی"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
@@ -58254,7 +58254,7 @@ msgstr "کاربرانی که این نقش را دارند مجاز به بیش
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr "کاربران با این نقش مجاز به تنظیم حساب های مسدود شده و ایجاد / تغییر ثبت‌های حسابداری در برابر حساب های مسدود شده هستند."
+msgstr "کاربران با این نقش مجاز به تنظیم حساب‌های مسدود شده و ایجاد / تغییر ثبت‌های حسابداری در برابر حساب‌های مسدود شده هستند."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
@@ -58269,7 +58269,7 @@ msgstr "هزینه های آب و برق"
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr "حساب های مالیات بر ارزش افزوده"
+msgstr "حساب‌های مالیات بر ارزش افزوده"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
@@ -58888,7 +58888,7 @@ msgstr "مشاهده لاگ به‌روزرسانی BOM"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
-msgstr "مشاهده نمودار حساب ها"
+msgstr "مشاهده نمودار حساب‌ها"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
@@ -59501,7 +59501,7 @@ msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً 
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
-msgstr "ارزش موجودی انبار قبلاً در حساب های زیر رزرو شده است:"
+msgstr "ارزش موجودی انبار قبلاً در حساب‌های زیر رزرو شده است:"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
@@ -59976,7 +59976,7 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
 
 #: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حساب های مربوط ایجاد کنید"
+msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حساب‌های مربوط ایجاد کنید"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -61645,7 +61645,7 @@ msgstr "{0} {1}: حساب {2} به شرکت {3} تعلق ندارد"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr "{0} {1}: حساب {2} یک حساب گروهی است و نمی‌توان از حساب های گروهی در تراکنش ها استفاده کرد"
+msgstr "{0} {1}: حساب {2} یک حساب گروهی است و نمی‌توان از حساب‌های گروهی در تراکنش ها استفاده کرد"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82

From 2c54f49cbc530a9d258ef53a9430b6ccba80c44d Mon Sep 17 00:00:00 2001
From: mithili 
Date: Mon, 28 Jul 2025 12:30:14 +0530
Subject: [PATCH 059/111] fix: avoid auto_repeat on duplicate

---
 erpnext/selling/doctype/sales_order/sales_order.json | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 2f481028c1b..0279a56a41f 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1434,6 +1434,7 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Auto Repeat",
+   "no_copy": 1,
    "options": "Auto Repeat"
   },
   {
@@ -1687,7 +1688,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-03-03 16:49:00.676927",
+ "modified": "2025-07-28 12:14:29.760988",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",

From 048b87328bb7575a9b56805f1b4eb77c6aa483e5 Mon Sep 17 00:00:00 2001
From: l0gesh29 
Date: Mon, 28 Jul 2025 12:57:06 +0530
Subject: [PATCH 060/111] fix: remove alias for order by field

---
 .../item_wise_purchase_register.py            |  6 +++---
 .../item_wise_sales_register.py               | 21 +++++++++++--------
 2 files changed, 15 insertions(+), 12 deletions(-)

diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 559ba4a70ab..c9d37b9ad1a 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -310,8 +310,8 @@ def apply_conditions(query, pi, pii, filters):
 
 def get_items(filters, additional_table_columns):
 	doctype = "Purchase Invoice"
-	pi = frappe.qb.DocType(doctype).as_("invoice")
-	pii = frappe.qb.DocType(f"{doctype} Item").as_("invoice_item")
+	pi = frappe.qb.DocType("Purchase Invoice")
+	pii = frappe.qb.DocType("Purchase Invoice Item")
 	Item = frappe.qb.DocType("Item")
 	query = (
 		frappe.qb.from_(pi)
@@ -375,7 +375,7 @@ def get_items(filters, additional_table_columns):
 	if match_conditions:
 		query += " and " + match_conditions
 
-	query = apply_order_by_conditions(query, filters)
+	query = apply_order_by_conditions(doctype, query, filters)
 
 	return frappe.db.sql(query, params, as_dict=True)
 
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index f2d44c15a26..4f897a73f4e 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -395,15 +395,18 @@ def apply_conditions(query, si, sii, sip, filters, additional_conditions=None):
 	return query
 
 
-def apply_order_by_conditions(query, filters):
+def apply_order_by_conditions(doctype, query, filters):
+	i = f"`tab{doctype}`"
+	ii = f"`tab{doctype} Item`"
+
 	if not filters.get("group_by"):
-		query += "order by invoice.posting_date desc, invoice_item.item_group desc"
+		query += f" order by {i}.posting_date desc, {ii}.item_group desc"
 	elif filters.get("group_by") == "Invoice":
-		query += "order by invoice_item.parent desc"
+		query += f" order by {ii}.parent desc"
 	elif filters.get("group_by") == "Item":
-		query += "order by invoice_item.item_code"
+		query += f" order by {ii}.item_code"
 	elif filters.get("group_by") == "Item Group":
-		query += "order by invoice_item.item_group"
+		query += f" order by {ii}.item_group"
 	elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"):
 		filter_field = frappe.scrub(filters.get("group_by"))
 		query += f" order by {filter_field} desc"
@@ -413,8 +416,8 @@ def apply_order_by_conditions(query, filters):
 
 def get_items(filters, additional_query_columns, additional_conditions=None):
 	doctype = "Sales Invoice"
-	si = frappe.qb.DocType("Sales Invoice").as_("invoice")
-	sii = frappe.qb.DocType("Sales Invoice Item").as_("invoice_item")
+	si = frappe.qb.DocType("Sales Invoice")
+	sii = frappe.qb.DocType("Sales Invoice Item")
 	sip = frappe.qb.DocType("Sales Invoice Payment")
 	item = frappe.qb.DocType("Item")
 
@@ -488,12 +491,12 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 	from frappe.desk.reportview import build_match_conditions
 
 	query, params = query.walk()
-	match_conditions = build_match_conditions("Sales Invoice")
+	match_conditions = build_match_conditions(doctype)
 
 	if match_conditions:
 		query += " and " + match_conditions
 
-	query = apply_order_by_conditions(query, filters)
+	query = apply_order_by_conditions(doctype, query, filters)
 
 	return frappe.db.sql(query, params, as_dict=True)
 

From d915c2b404b4be1be86d81e91f5446cf6aa792b2 Mon Sep 17 00:00:00 2001
From: Assem Bahnasy 
Date: Mon, 28 Jul 2025 12:05:59 +0300
Subject: [PATCH 061/111] fix: Misclassification of Journal Voucher Entries in
 Customer Ledger Summary (#48041)

* fix: miscalculation of Invoiced Amount, Paid Amount, and Credit Amount in Customer Ledger Summary

* style: Apply ruff-format to customer_ledger_summary.py and ignore .venv/

* fix: Ensure .venv/ is ignored in .gitignore

* chore: removing backportrc line

* test: adding test_journal_voucher_against_return_invoice()

* fix: fixed test_journal_voucher_against_return_invoice function

* Revert .gitignore changes

---------

Co-authored-by: ruthra kumar 
(cherry picked from commit 01fcd98c84f0c5014b36a79bdca7db10aea63132)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
---
 .../customer_ledger_summary.py                |  26 ++-
 .../test_customer_ledger_summary.py           | 156 ++++++++++++++++++
 2 files changed, 176 insertions(+), 6 deletions(-)

diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 16cea462652..6762d6d9cf3 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -277,12 +277,25 @@ class PartyLedgerSummaryReport:
 			if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes":
 				self.party_data[gle.party].opening_balance += amount
 			else:
-				if amount > 0:
-					self.party_data[gle.party].invoiced_amount += amount
-				elif gle.voucher_no in self.return_invoices:
-					self.party_data[gle.party].return_amount -= amount
+				# Cache the party data reference to avoid repeated dictionary lookups
+				party_data = self.party_data[gle.party]
+
+				# Check if this is a direct return invoice (most specific condition first)
+				if gle.voucher_no in self.return_invoices:
+					party_data.return_amount -= amount
+				# Check if this entry is against a return invoice
+				elif gle.against_voucher in self.return_invoices:
+					# For entries against return invoices, positive amounts are payments
+					if amount > 0:
+						party_data.paid_amount -= amount
+					else:
+						party_data.invoiced_amount += amount
+				# Normal transaction logic
 				else:
-					self.party_data[gle.party].paid_amount -= amount
+					if amount > 0:
+						party_data.invoiced_amount += amount
+					else:
+						party_data.paid_amount -= amount
 
 		out = []
 		for party, row in self.party_data.items():
@@ -291,7 +304,7 @@ class PartyLedgerSummaryReport:
 				or row.invoiced_amount
 				or row.paid_amount
 				or row.return_amount
-				or row.closing_amount
+				or row.closing_balance  # Fixed typo from closing_amount to closing_balance
 			):
 				total_party_adjustment = sum(
 					amount for amount in self.party_adjustment_details.get(party, {}).values()
@@ -322,6 +335,7 @@ class PartyLedgerSummaryReport:
 				gle.party,
 				gle.voucher_type,
 				gle.voucher_no,
+				gle.against_voucher,  # For handling returned invoices (Credit/Debit Notes)
 				gle.debit,
 				gle.credit,
 				gle.is_opening,
diff --git a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
index 76e06f8b8df..077c6bf87b7 100644
--- a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
@@ -152,6 +152,7 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 			with self.subTest(field=field):
 				self.assertEqual(report[0].get(field), expected_after_cr_and_payment.get(field))
 
+<<<<<<< HEAD
 	def test_customer_ledger_ignore_cr_dr_filter(self):
 		si = create_sales_invoice()
 
@@ -234,3 +235,158 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 		)
 		self.assertEqual(len(data), 1)
 		self.assertEqual(expected, data[0])
+=======
+	def test_journal_voucher_against_return_invoice(self):
+		filters = {"company": self.company, "from_date": today(), "to_date": today()}
+
+		# Create Sales Invoice of 10 qty at rate 100 (Amount: 1000.0)
+		si1 = self.create_sales_invoice(do_not_submit=True)
+		si1.save().submit()
+
+		expected = {
+			"party": "_Test Customer",
+			"party_name": "_Test Customer",
+			"opening_balance": 0,
+			"invoiced_amount": 1000.0,
+			"paid_amount": 0,
+			"return_amount": 0,
+			"closing_balance": 1000.0,
+			"currency": "INR",
+			"customer_name": "_Test Customer",
+		}
+
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		for field in expected:
+			with self.subTest(field=field):
+				actual_value = report[0].get(field)
+				expected_value = expected.get(field)
+				self.assertEqual(
+					actual_value,
+					expected_value,
+					f"Field {field} does not match expected value. "
+					f"Expected: {expected_value}, Got: {actual_value}",
+				)
+
+		# Create Payment Entry (Receive) for the first invoice
+		pe1 = self.create_payment_entry(si1.name, True)
+		pe1.paid_amount = 1000  # Full payment 1000.0
+		pe1.save().submit()
+
+		expected_after_payment = {
+			"party": "_Test Customer",
+			"party_name": "_Test Customer",
+			"opening_balance": 0,
+			"invoiced_amount": 1000.0,
+			"paid_amount": 1000.0,
+			"return_amount": 0,
+			"closing_balance": 0.0,
+			"currency": "INR",
+			"customer_name": "_Test Customer",
+		}
+
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		for field in expected_after_payment:
+			with self.subTest(field=field):
+				actual_value = report[0].get(field)
+				expected_value = expected_after_payment.get(field)
+				self.assertEqual(
+					actual_value,
+					expected_value,
+					f"Field {field} does not match expected value. "
+					f"Expected: {expected_value}, Got: {actual_value}",
+				)
+
+		# Create Credit Note (return invoice) for first invoice (1000.0)
+		cr_note = self.create_credit_note(si1.name, do_not_submit=True)
+		cr_note.items[0].qty = -10  # 1 item of qty 10 at rate 100 (Amount: 1000.0)
+		cr_note.save().submit()
+
+		expected_after_cr_note = {
+			"party": "_Test Customer",
+			"party_name": "_Test Customer",
+			"opening_balance": 0,
+			"invoiced_amount": 1000.0,
+			"paid_amount": 1000.0,
+			"return_amount": 1000.0,
+			"closing_balance": -1000.0,
+			"currency": "INR",
+			"customer_name": "_Test Customer",
+		}
+
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		for field in expected_after_cr_note:
+			with self.subTest(field=field):
+				actual_value = report[0].get(field)
+				expected_value = expected_after_cr_note.get(field)
+				self.assertEqual(
+					actual_value,
+					expected_value,
+					f"Field {field} does not match expected value. "
+					f"Expected: {expected_value}, Got: {actual_value}",
+				)
+
+		# Create Payment Entry for the returned amount (1000.0) - Pay the customer back
+		pe2 = get_payment_entry("Sales Invoice", cr_note.name, bank_account=self.cash)
+		pe2.insert().submit()
+
+		expected_after_cr_and_return_payment = {
+			"party": "_Test Customer",
+			"party_name": "_Test Customer",
+			"opening_balance": 0,
+			"invoiced_amount": 1000.0,
+			"paid_amount": 0,
+			"return_amount": 1000.0,
+			"closing_balance": 0,
+			"currency": "INR",
+		}
+
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		for field in expected_after_cr_and_return_payment:
+			with self.subTest(field=field):
+				actual_value = report[0].get(field)
+				expected_value = expected_after_cr_and_return_payment.get(field)
+				self.assertEqual(
+					actual_value,
+					expected_value,
+					f"Field {field} does not match expected value. "
+					f"Expected: {expected_value}, Got: {actual_value}",
+				)
+
+		# Create second Sales Invoice of 10 qty at rate 100 (Amount: 1000.0)
+		si2 = self.create_sales_invoice(do_not_submit=True)
+		si2.save().submit()
+
+		# Create Payment Entry (Receive) for the second invoice - payment (500.0)
+		pe3 = self.create_payment_entry(si2.name, True)
+		pe3.paid_amount = 500  # Partial payment 500.0
+		pe3.save().submit()
+
+		expected_after_cr_and_payment = {
+			"party": "_Test Customer",
+			"party_name": "_Test Customer",
+			"opening_balance": 0.0,
+			"invoiced_amount": 2000.0,
+			"paid_amount": 500.0,
+			"return_amount": 1000.0,
+			"closing_balance": 500.0,
+			"currency": "INR",
+			"customer_name": "_Test Customer",
+		}
+
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		for field in expected_after_cr_and_payment:
+			with self.subTest(field=field):
+				actual_value = report[0].get(field)
+				expected_value = expected_after_cr_and_payment.get(field)
+				self.assertEqual(
+					actual_value,
+					expected_value,
+					f"Field {field} does not match expected value. "
+					f"Expected: {expected_value}, Got: {actual_value}",
+				)
+>>>>>>> 01fcd98c84 (fix: Misclassification of Journal Voucher Entries in Customer Ledger Summary (#48041))

From 8fdda31e45e70141339aacdb3b9d62ab127b9bdc Mon Sep 17 00:00:00 2001
From: l0gesh29 
Date: Mon, 28 Jul 2025 14:52:03 +0530
Subject: [PATCH 062/111] chore: rename variable

---
 .../item_wise_sales_register.py                      | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 4f897a73f4e..b1f01832865 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -396,17 +396,17 @@ def apply_conditions(query, si, sii, sip, filters, additional_conditions=None):
 
 
 def apply_order_by_conditions(doctype, query, filters):
-	i = f"`tab{doctype}`"
-	ii = f"`tab{doctype} Item`"
+	invoice = f"`tab{doctype}`"
+	invoice_item = f"`tab{doctype} Item`"
 
 	if not filters.get("group_by"):
-		query += f" order by {i}.posting_date desc, {ii}.item_group desc"
+		query += f" order by {invoice}.posting_date desc, {invoice_item}.item_group desc"
 	elif filters.get("group_by") == "Invoice":
-		query += f" order by {ii}.parent desc"
+		query += f" order by {invoice_item}.parent desc"
 	elif filters.get("group_by") == "Item":
-		query += f" order by {ii}.item_code"
+		query += f" order by {invoice_item}.item_code"
 	elif filters.get("group_by") == "Item Group":
-		query += f" order by {ii}.item_group"
+		query += f" order by {invoice_item}.item_group"
 	elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"):
 		filter_field = frappe.scrub(filters.get("group_by"))
 		query += f" order by {filter_field} desc"

From 4c273fcc99f5601abbe854ed903abc479e2642c2 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Mon, 28 Jul 2025 14:56:17 +0530
Subject: [PATCH 063/111] fix: incorrect GL entries

---
 erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 7f857a8877f..55c00196780 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -972,7 +972,7 @@ class PurchaseInvoice(BuyingController):
 			self.get_provisional_accounts()
 
 		for item in self.get("items"):
-			if flt(item.base_net_amount):
+			if flt(item.base_net_amount) or (self.get("update_stock") and item.valuation_rate):
 				if item.item_code:
 					frappe.get_cached_value("Item", item.item_code, "asset_category")
 

From 56085fe6a9a18c7f1325e06dbb1e60afc3e7c29e Mon Sep 17 00:00:00 2001
From: ruthra kumar 
Date: Mon, 28 Jul 2025 15:00:09 +0530
Subject: [PATCH 064/111] chore: resolve conflict

---
 .../customer_ledger_summary/test_customer_ledger_summary.py   | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
index 077c6bf87b7..cfe627edbbb 100644
--- a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
@@ -152,7 +152,6 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 			with self.subTest(field=field):
 				self.assertEqual(report[0].get(field), expected_after_cr_and_payment.get(field))
 
-<<<<<<< HEAD
 	def test_customer_ledger_ignore_cr_dr_filter(self):
 		si = create_sales_invoice()
 
@@ -235,7 +234,7 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 		)
 		self.assertEqual(len(data), 1)
 		self.assertEqual(expected, data[0])
-=======
+
 	def test_journal_voucher_against_return_invoice(self):
 		filters = {"company": self.company, "from_date": today(), "to_date": today()}
 
@@ -389,4 +388,3 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 					f"Field {field} does not match expected value. "
 					f"Expected: {expected_value}, Got: {actual_value}",
 				)
->>>>>>> 01fcd98c84 (fix: Misclassification of Journal Voucher Entries in Customer Ledger Summary (#48041))

From baa612bc72bf16969601c74b0cd113a62834d225 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Mon, 28 Jul 2025 12:52:48 +0530
Subject: [PATCH 065/111] fix: status in MR (material transfer) when using
 transit stock entries

---
 .../stock/doctype/material_request/material_request.json    | 3 ++-
 erpnext/stock/doctype/material_request/material_request.py  | 2 +-
 .../stock/doctype/material_request/material_request_list.js | 6 +++++-
 3 files changed, 8 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index dce68d6ecc6..cd7fedc499c 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -307,6 +307,7 @@
    "fieldname": "transfer_status",
    "fieldtype": "Select",
    "label": "Transfer Status",
+   "no_copy": 1,
    "options": "\nNot Started\nIn Transit\nCompleted",
    "read_only": 1
   },
@@ -364,7 +365,7 @@
  "idx": 70,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-07-11 21:03:26.588307",
+ "modified": "2025-07-28 15:13:49.000037",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 8c409fd7e7b..a67d44b3860 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -38,6 +38,7 @@ class MaterialRequest(BuyingController):
 		from erpnext.stock.doctype.material_request_item.material_request_item import MaterialRequestItem
 
 		amended_from: DF.Link | None
+		buying_price_list: DF.Link | None
 		company: DF.Link
 		customer: DF.Link | None
 		items: DF.Table[MaterialRequestItem]
@@ -54,7 +55,6 @@ class MaterialRequest(BuyingController):
 		naming_series: DF.Literal["MAT-MR-.YYYY.-"]
 		per_ordered: DF.Percent
 		per_received: DF.Percent
-		price_list: DF.Link | None
 		scan_barcode: DF.Data | None
 		schedule_date: DF.Date | None
 		select_print_heading: DF.Link | None
diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js
index 2993d1587be..b2671b3207c 100644
--- a/erpnext/stock/doctype/material_request/material_request_list.js
+++ b/erpnext/stock/doctype/material_request/material_request_list.js
@@ -10,7 +10,11 @@ frappe.listview_settings["Material Request"] = {
 			} else if (doc.transfer_status == "In Transit") {
 				return [__("In Transit"), "yellow", "transfer_status,=,In Transit"];
 			} else if (doc.transfer_status == "Completed") {
-				return [__("Completed"), "green", "transfer_status,=,Completed"];
+				if (doc.status == "Transferred") {
+					return [__("Completed"), "green", "transfer_status,=,Completed"];
+				} else {
+					return [__("Partially Received"), "yellow", "per_ordered,<,100"];
+				}
 			}
 		} else if (doc.docstatus == 1 && flt(doc.per_ordered, precision) == 0) {
 			return [__("Pending"), "orange", "per_ordered,=,0|docstatus,=,1"];

From 96c59e0435e7c84d12fbc27e8108585781c43eec Mon Sep 17 00:00:00 2001
From: ruthra kumar 
Date: Mon, 28 Jul 2025 15:48:41 +0530
Subject: [PATCH 066/111] refactor(test): fix test data; no double counting

---
 .../customer_ledger_summary/test_customer_ledger_summary.py   | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
index cfe627edbbb..78174b097bd 100644
--- a/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
@@ -188,8 +188,8 @@ class TestCustomerLedgerSummary(AccountsTestMixin, IntegrationTestCase):
 			"customer_name": "_Test Customer",
 			"party_name": "_Test Customer",
 			"opening_balance": 0,
-			"invoiced_amount": 200.0,
-			"paid_amount": 100.0,
+			"invoiced_amount": 100.0,
+			"paid_amount": 0.0,
 			"return_amount": 100.0,
 			"closing_balance": 0.0,
 			"currency": "INR",

From 062b245e3ffca8430157eeea637a6f602ad52843 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Mon, 28 Jul 2025 15:40:13 +0530
Subject: [PATCH 067/111] fix: sql error in quality inspection

---
 erpnext/stock/doctype/quality_inspection/quality_inspection.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 58aa18359df..c7a315d2298 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -387,7 +387,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 
 		return frappe.db.sql(
 			f"""
-				SELECT distinct item_code, item_name, item_group
+				SELECT distinct item_code, item_name
 				FROM `tab{from_doctype}`
 				WHERE parent=%(parent)s and docstatus < 2 and item_code like %(txt)s
 				{qi_condition} {cond} {mcond}

From 9c4aac03dffd497ca8c62cbd65a76b4074cc4df6 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Mon, 28 Jul 2025 12:48:57 +0530
Subject: [PATCH 068/111] fix: fetch item valuation rate for internal
 transactions

---
 erpnext/public/js/controllers/transaction.js | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 4e4d9c980b3..61d69e93f7f 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -674,9 +674,12 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 										me.apply_product_discount(d);
 									}
 								},
-								() => {
+								async () => {
 									// for internal customer instead of pricing rule directly apply valuation rate on item
-									if ((me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) && me.frm.doc.represents_company === me.frm.doc.company) {
+									const fetch_valuation_rate_for_internal_transactions = await frappe.db.get_single_value(
+										"Accounts Settings", "fetch_valuation_rate_for_internal_transaction"
+									);
+									if ((me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) && fetch_valuation_rate_for_internal_transactions) {
 										me.get_incoming_rate(item, me.frm.posting_date, me.frm.posting_time,
 												     me.frm.doc.doctype, me.frm.doc.company);
 									} else {

From b1037eaade92fdc088b511237a814a5e8619a8dd Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Mon, 28 Jul 2025 20:26:08 +0530
Subject: [PATCH 069/111] fix: sync translations from crowdin (#48817)

---
 erpnext/locale/de.po | 128 +++++++++++++++++++++----------------------
 1 file changed, 64 insertions(+), 64 deletions(-)

diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 9ddd1e3054c..9d8ee1d0859 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-28 13:24\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -216,7 +216,7 @@ msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr ""
+msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wurden"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -3726,7 +3726,7 @@ msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen"
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr ""
+msgstr "Gegen Entnahmeliste"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
@@ -4362,7 +4362,7 @@ msgstr "Überstunden zulassen"
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Teilzahlung zulassen"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -4470,7 +4470,7 @@ msgstr "Lieferantenangebot mit Nullmenge zulassen"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow UOM with Conversion Rate Defined in Item"
-msgstr ""
+msgstr "Maßeinheit mit im Artikel definiertem Umrechnungskurs zulassen"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -4558,7 +4558,7 @@ msgstr "Bearbeitung der Menge in Lager-ME für Verkaufsdokumente zulassen"
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Qualitätskontrolle nach Kauf / Lieferung erlauben"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -8927,7 +8927,7 @@ msgstr "Gebäude"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Massenumbenennung Jobs"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
@@ -8963,7 +8963,7 @@ msgstr "Bushel (UK)"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Bushel (US Dry Level)"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
@@ -8971,7 +8971,7 @@ msgstr "Wirtschaftsanalyst"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr ""
+msgstr "Manager für Geschäftsentwicklung"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -9360,7 +9360,7 @@ msgstr "Kampagnen-E-Mail-Zeitplan"
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr ""
+msgstr "Kampagnen-Element"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
@@ -9673,11 +9673,11 @@ msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Un
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}."
 
 #: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
 #: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
@@ -9719,7 +9719,7 @@ msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbest
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:118
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
@@ -16311,7 +16311,7 @@ msgstr "Gelieferte Stückzahl"
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr ""
+msgstr "Kommissionierte Menge (in Lager ME)"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
@@ -18504,7 +18504,7 @@ msgstr "Projekt mit Aufgaben duplizieren"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Doppelte Ausgangsrechnungen gefunden"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
@@ -19284,7 +19284,7 @@ msgstr "Durch Aktivieren dieses Kontrollkästchens wird jedes Jobkarten-Zeitprot
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Durch Aktivieren dieser Option wird sichergestellt, dass jede Eingangsrechnung innerhalb eines bestimmten Geschäftsjahres einen eindeutigen Wert im Feld Lieferantenrechnungsnummer hat"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
@@ -19741,11 +19741,11 @@ msgstr "Ausnahmegenehmigerrolle"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Überschüssige Materialien verbraucht"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
-msgstr ""
+msgstr "Überschuss-Übertragung"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -19756,7 +19756,7 @@ msgstr "Übermäßige Rüstzeit der Maschine"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Wechselkursgewinn oder -verlust"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -20888,7 +20888,7 @@ msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr ""
+msgstr "Fertigerzeugnisartikel"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -20917,7 +20917,7 @@ msgstr "Fertigwarenlager"
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
 msgid "Finished Item {0} does not match with Work Order {1}"
@@ -20952,7 +20952,7 @@ msgstr "Erste Antwort fällig"
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Erste Antwort SLA fehlgeschlagen um {}"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -21367,7 +21367,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:1071
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
@@ -22643,22 +22643,22 @@ msgstr "Akademiker"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr ""
+msgstr "Grain"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Grain/Kubikfuß"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Grain/Gallone (GB)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Grain/Gallone (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -26338,7 +26338,7 @@ msgstr "Ist ein Abonnement"
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr ""
+msgstr "Wird über POS erstellt"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -27874,7 +27874,7 @@ msgstr "Artikel und Preise"
 
 #: erpnext/controllers/accounts_controller.py:3990
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
@@ -27897,7 +27897,7 @@ msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen R
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr ""
+msgstr "Zu bestellende und zu erhaltende Artikel"
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:304
@@ -27983,12 +27983,12 @@ msgstr "Jobkartenartikel"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr ""
+msgstr "Jobkartenvorgang"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "Geplante Zeit der Jobkarte"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
@@ -28015,12 +28015,12 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1291
 msgid "Job Card {0} has been completed"
-msgstr ""
+msgstr "Jobkarte {0} wurde abgeschlossen"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Jobkarten"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
@@ -28042,12 +28042,12 @@ msgstr "Stellenbezeichnung"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr ""
+msgstr "Unterauftragnehmer"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr ""
+msgstr "Unterauftragnehmer Adresse"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
@@ -28058,20 +28058,20 @@ msgstr "Vorschau Adresse Unterauftragnehmer"
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr ""
+msgstr "Kontakt des Unterauftragnehmers"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr ""
+msgstr "Lieferschein des Unterauftragnehmers"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr ""
+msgstr "Name des Unterauftragnehmers"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
@@ -28080,7 +28080,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr ""
+msgstr "Lagerhaus des Unterauftragnehmers"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2244
 msgid "Job card {0} created"
@@ -28179,7 +28179,7 @@ msgstr "Buchungssatz für Ausschuss"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr ""
+msgstr "Buchungssatz-Typ muss als Abschreibungseintrag für die Abschreibung von Vermögensgegenständen eingestellt werden"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:790
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
@@ -28294,12 +28294,12 @@ msgstr "Kilopascal"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr ""
+msgstr "Kilopond"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr ""
+msgstr "Kilopond-Kraft"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -29268,7 +29268,7 @@ msgstr "Treuepunkte-Einlösung"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Die Treuepunkte werden aus den getätigten Ausgaben (über die Ausgangsrechnung) basierend auf dem angegebenen Sammelfaktor berechnet."
 
 #: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
@@ -33472,11 +33472,11 @@ msgstr "Öffnen Sie Kontakt"
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr ""
+msgstr "Offenes Ereignis"
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr ""
+msgstr "Offene Ereignisse"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
@@ -33525,7 +33525,7 @@ msgstr "Offene Aufträge"
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr ""
+msgstr "Aufgabe öffnen"
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
@@ -51793,11 +51793,11 @@ msgstr "Unterauftrag"
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Zusammenfassung der Unteraufträge"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
-msgstr ""
+msgstr "Unterauftrag Retoure"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
@@ -51824,7 +51824,7 @@ msgstr "Untervergebene Bestellung"
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Untervergebene Menge"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51861,7 +51861,7 @@ msgstr "Stückliste für Untervergabe"
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "Umrechnungsfaktor für Unterauftrag"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -51903,11 +51903,11 @@ msgstr "Dienstleistung für Unterauftrag"
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Unterauftrag Gelieferter Artikel"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "Unterauftrag {0} erstellt."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51942,7 +51942,7 @@ msgstr "Unterauftragsbeleg"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Unterauftragsbelegposition"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -52784,31 +52784,31 @@ msgstr "Lieferantenbewertung Bewertungskriterien"
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Bewertungsstand der Lieferantenbewertung"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Bewertungsvariable der Lieferantenbewertung"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Einrichtung Lieferantenbewertung"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Stand der Lieferantenbewertung"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Variable der Lieferantenbewertung"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -54383,7 +54383,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr ""
+msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2215
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
@@ -54523,11 +54523,11 @@ msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht abschließen."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
@@ -54787,7 +54787,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Es gibt bereits eine aktive Stückliste für Untervergabe {0} für das Fertigerzeugnis {1}."
 
 #: erpnext/stock/doctype/batch/batch.py:414
 msgid "There is no batch found against the {0}: {1}"
@@ -54892,7 +54892,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "Dies ist eine Stücklistenvorlage und wird verwendet, um den Arbeitsauftrag für {0} des Artikels {1} zu erstellen"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json

From 15e354f76e2cf92e30381e81f870741434c20150 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Tue, 29 Jul 2025 11:15:14 +0530
Subject: [PATCH 070/111] fix: over billed purchase receipt status

---
 erpnext/controllers/status_updater.py                         | 2 +-
 .../stock/doctype/purchase_receipt/purchase_receipt_list.js   | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 0cdf16b2298..fcd60a8f15a 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -104,7 +104,7 @@ status_map = {
 		["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
 		[
 			"Completed",
-			"eval:(self.per_billed == 100 and self.docstatus == 1) or (self.docstatus == 1 and self.grand_total == 0 and self.per_returned != 100 and self.is_return == 0)",
+			"eval:(self.per_billed >= 100 and self.docstatus == 1) or (self.docstatus == 1 and self.grand_total == 0 and self.per_returned != 100 and self.is_return == 0)",
 		],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed' and self.docstatus != 2"],
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index e95a1a2e9f8..d70b357d731 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -21,8 +21,8 @@ frappe.listview_settings["Purchase Receipt"] = {
 			return [__("To Bill"), "orange", "per_billed,<,100|docstatus,=,1"];
 		} else if (flt(doc.per_billed, 2) > 0 && flt(doc.per_billed, 2) < 100) {
 			return [__("Partly Billed"), "yellow", "per_billed,<,100|docstatus,=,1"];
-		} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) === 100) {
-			return [__("Completed"), "green", "per_billed,=,100|docstatus,=,1"];
+		} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) >= 100) {
+			return [__("Completed"), "green", "per_billed,>=,100|docstatus,=,1"];
 		}
 	},
 

From 88b9f8d68cadcf379ae154d1a772735cb0b3bda7 Mon Sep 17 00:00:00 2001
From: Logesh Periyasamy 
Date: Tue, 29 Jul 2025 13:05:29 +0530
Subject: [PATCH 071/111] feat: show opening/closing balance in cash flow
 report (#47877)

* feat: add checkbox to carryforward opening balance

* fix: ignore period closing voucher

* chore: rename filter check box

* feat: add total for opening and closing balance

* fix: update section name

* fix: remove section rename

---------

Co-authored-by: venkat102 
---
 .../accounts/report/cash_flow/cash_flow.js    |  19 ++-
 .../accounts/report/cash_flow/cash_flow.py    | 154 +++++++++++++++++-
 2 files changed, 163 insertions(+), 10 deletions(-)

diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index bc76ee0a114..6c44c07a508 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -14,9 +14,16 @@ erpnext.utils.add_dimensions("Cash Flow", 10);
 
 frappe.query_reports["Cash Flow"]["filters"].splice(8, 1);
 
-frappe.query_reports["Cash Flow"]["filters"].push({
-	fieldname: "include_default_book_entries",
-	label: __("Include Default FB Entries"),
-	fieldtype: "Check",
-	default: 1,
-});
+frappe.query_reports["Cash Flow"]["filters"].push(
+	{
+		fieldname: "include_default_book_entries",
+		label: __("Include Default FB Entries"),
+		fieldtype: "Check",
+		default: 1,
+	},
+	{
+		fieldname: "show_opening_and_closing_balance",
+		label: __("Show Opening and Closing Balance"),
+		fieldtype: "Check",
+	}
+);
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 4cdeceac93b..1d53ac6b680 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -2,9 +2,13 @@
 # For license information, please see license.txt
 
 
+from datetime import timedelta
+
 import frappe
 from frappe import _
-from frappe.utils import cstr
+from frappe.query_builder import DocType
+from frappe.utils import cstr, flt
+from pypika import Order
 
 from erpnext.accounts.report.financial_statements import (
 	get_columns,
@@ -12,6 +16,7 @@ from erpnext.accounts.report.financial_statements import (
 	get_data,
 	get_filtered_list_for_consolidated_report,
 	get_period_list,
+	set_gl_entries_by_account,
 )
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (
 	get_net_profit_loss,
@@ -119,10 +124,20 @@ def execute(filters=None):
 			filters,
 		)
 
-	add_total_row_account(
+	net_change_in_cash = add_total_row_account(
 		data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters
 	)
-	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company, True)
+
+	if filters.show_opening_and_closing_balance:
+		show_opening_and_closing_balance(data, period_list, company_currency, net_change_in_cash, filters)
+
+	columns = get_columns(
+		filters.periodicity,
+		period_list,
+		filters.accumulated_values,
+		filters.company,
+		True,
+	)
 
 	chart = get_chart_data(columns, data, company_currency)
 
@@ -255,6 +270,137 @@ def add_total_row_account(out, data, label, period_list, currency, summary_data,
 	out.append(total_row)
 	out.append({})
 
+	return total_row
+
+
+def show_opening_and_closing_balance(out, period_list, currency, net_change_in_cash, filters):
+	opening_balance = {
+		"section_name": "Opening",
+		"section": "Opening",
+		"currency": currency,
+	}
+	closing_balance = {
+		"section_name": "Closing (Opening + Total)",
+		"section": "Closing (Opening + Total)",
+		"currency": currency,
+	}
+
+	opening_amount = get_opening_balance(filters.company, period_list, filters) or 0.0
+	running_total = opening_amount
+
+	for i, period in enumerate(period_list):
+		key = period["key"]
+		change = net_change_in_cash.get(key, 0.0)
+
+		opening_balance[key] = opening_amount if i == 0 else running_total
+		running_total += change
+		closing_balance[key] = running_total
+
+	opening_balance["total"] = opening_balance[period_list[0]["key"]]
+	closing_balance["total"] = closing_balance[period_list[-1]["key"]]
+
+	out.extend([opening_balance, net_change_in_cash, closing_balance, {}])
+
+
+def get_opening_balance(company, period_list, filters):
+	from copy import deepcopy
+
+	cash_value = {}
+	account_types = get_cash_flow_accounts()
+	net_profit_loss = 0.0
+
+	local_filters = deepcopy(filters)
+	local_filters.start_date, local_filters.end_date = get_opening_range_using_fiscal_year(
+		company, period_list
+	)
+
+	for section in account_types:
+		section_name = section.get("section_name")
+		cash_value.setdefault(section_name, 0.0)
+
+		if section_name == "Operations":
+			net_profit_loss += get_net_income(company, period_list, local_filters)
+
+		for account in section.get("account_types", []):
+			account_type = account.get("account_type")
+			local_filters.account_type = account_type
+
+			amount = get_account_type_based_gl_data(company, local_filters) or 0.0
+
+			if account_type == "Depreciation":
+				cash_value[section_name] += amount * -1
+			else:
+				cash_value[section_name] += amount
+
+	return sum(cash_value.values()) + net_profit_loss
+
+
+def get_net_income(company, period_list, filters):
+	gl_entries_by_account_for_income, gl_entries_by_account_for_expense = {}, {}
+	income, expense = 0.0, 0.0
+	from_date, to_date = get_opening_range_using_fiscal_year(company, period_list)
+
+	for root_type in ["Income", "Expense"]:
+		for root in frappe.db.sql(
+			"""select lft, rgt from tabAccount
+				where root_type=%s and ifnull(parent_account, '') = ''""",
+			root_type,
+			as_dict=1,
+		):
+			set_gl_entries_by_account(
+				company,
+				from_date,
+				to_date,
+				filters,
+				gl_entries_by_account_for_income
+				if root_type == "Income"
+				else gl_entries_by_account_for_expense,
+				root.lft,
+				root.rgt,
+				root_type=root_type,
+				ignore_closing_entries=True,
+			)
+
+	for entries in gl_entries_by_account_for_income.values():
+		for entry in entries:
+			if entry.posting_date <= to_date:
+				amount = (entry.debit - entry.credit) * -1
+				income = flt((income + amount), 2)
+
+	for entries in gl_entries_by_account_for_expense.values():
+		for entry in entries:
+			if entry.posting_date <= to_date:
+				amount = entry.debit - entry.credit
+				expense = flt((expense + amount), 2)
+
+	return income - expense
+
+
+def get_opening_range_using_fiscal_year(company, period_list):
+	first_from_date = period_list[0]["from_date"]
+	previous_day = first_from_date - timedelta(days=1)
+
+	# Get the earliest fiscal year for the company
+
+	FiscalYear = DocType("Fiscal Year")
+	FiscalYearCompany = DocType("Fiscal Year Company")
+
+	earliest_fy = (
+		frappe.qb.from_(FiscalYear)
+		.join(FiscalYearCompany)
+		.on(FiscalYearCompany.parent == FiscalYear.name)
+		.select(FiscalYear.year_start_date)
+		.where(FiscalYearCompany.company == company)
+		.orderby(FiscalYear.year_start_date, order=Order.asc)
+		.limit(1)
+	).run(as_dict=True)
+
+	if not earliest_fy:
+		frappe.throw(_("Not able to find the earliest Fiscal Year for the given company."))
+
+	company_start_date = earliest_fy[0]["year_start_date"]
+	return company_start_date, previous_day
+
 
 def get_report_summary(summary_data, currency):
 	report_summary = []
@@ -275,7 +421,7 @@ def get_chart_data(columns, data, currency):
 		for section in data
 		if section.get("parent_section") is None and section.get("currency")
 	]
-	datasets = datasets[:-1]
+	datasets = datasets[:-2]
 
 	chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"}
 

From daac7c589b7030f1d61299dd52d4b8fcbc0985af Mon Sep 17 00:00:00 2001
From: Bhavan23 
Date: Tue, 15 Jul 2025 13:23:23 +0530
Subject: [PATCH 072/111] fix(sales-order): disallow address edits after sales
 order is submitted

---
 erpnext/selling/doctype/sales_order/sales_order.json | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 0279a56a41f..a5402c48eaa 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -349,7 +349,6 @@
    "options": "fa fa-bullhorn"
   },
   {
-   "allow_on_submit": 1,
    "fieldname": "customer_address",
    "fieldtype": "Link",
    "hide_days": 1,
@@ -430,7 +429,6 @@
    "width": "50%"
   },
   {
-   "allow_on_submit": 1,
    "fieldname": "shipping_address_name",
    "fieldtype": "Link",
    "hide_days": 1,
@@ -1767,4 +1765,4 @@
  "title_field": "customer_name",
  "track_changes": 1,
  "track_seen": 1
-}
\ No newline at end of file
+}

From f13d98fc7c77e03761efee90b3ad15e28efb7719 Mon Sep 17 00:00:00 2001
From: l0gesh29 
Date: Tue, 29 Jul 2025 16:03:10 +0530
Subject: [PATCH 073/111] fix: include empty values in user permission

---
 erpnext/accounts/utils.py | 11 ++++++++++-
 1 file changed, 10 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 7097fbb5190..2057717ab1c 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -27,6 +27,7 @@ from frappe.utils import (
 	nowdate,
 )
 from pypika import Order
+from pypika.functions import Coalesce
 from pypika.terms import ExistsCriterion
 
 import erpnext
@@ -2385,6 +2386,8 @@ def sync_auto_reconcile_config(auto_reconciliation_job_trigger: int = 15):
 def build_qb_match_conditions(doctype, user=None) -> list:
 	match_filters = build_match_conditions(doctype, user, False)
 	criterion = []
+	apply_strict_user_permissions = frappe.get_system_settings("apply_strict_user_permissions")
+
 	if match_filters:
 		from frappe import qb
 
@@ -2393,6 +2396,12 @@ def build_qb_match_conditions(doctype, user=None) -> list:
 		for filter in match_filters:
 			for d, names in filter.items():
 				fieldname = d.lower().replace(" ", "_")
-				criterion.append(_dt[fieldname].isin(names))
+				field = _dt[fieldname]
+
+				cond = field.isin(names)
+				if not apply_strict_user_permissions:
+					cond = (Coalesce(field, "") == "") | field.isin(names)
+
+				criterion.append(cond)
 
 	return criterion

From f7ee9ee967408f3355446bc474dd4a25f19a106d Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Tue, 29 Jul 2025 16:11:46 +0530
Subject: [PATCH 074/111] chore: added test case for reconciliation_effect_date

---
 .../test_payment_reconciliation.py            | 61 +++++++++++++++++++
 1 file changed, 61 insertions(+)

diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 57231ec5bdd..a7f763619d1 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -1714,6 +1714,67 @@ class TestPaymentReconciliation(IntegrationTestCase):
 		)
 		self.assertEqual(len(pl_entries), 3)
 
+	def test_advance_payment_reconciliation_date_for_older_date(self):
+		old_settings = frappe.db.get_value(
+			"Company",
+			self.company,
+			[
+				"reconciliation_takes_effect_on",
+				"default_advance_paid_account",
+				"book_advance_payments_in_separate_party_account",
+			],
+			as_dict=True,
+		)
+		frappe.db.set_value(
+			"Company",
+			self.company,
+			{
+				"book_advance_payments_in_separate_party_account": 1,
+				"default_advance_paid_account": self.advance_payable_account,
+				"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
+			},
+		)
+
+		self.supplier = "_Test Supplier"
+
+		pi1 = self.create_purchase_invoice(qty=10, rate=100)
+		po = self.create_purchase_order(qty=10, rate=100)
+
+		pay = get_payment_entry(po.doctype, po.name)
+		pay.paid_amount = 1000
+		pay.save().submit()
+
+		pr = frappe.new_doc("Payment Reconciliation")
+		pr.company = self.company
+		pr.party_type = "Supplier"
+		pr.party = self.supplier
+		pr.receivable_payable_account = get_party_account(pr.party_type, pr.party, pr.company)
+		pr.default_advance_account = self.advance_payable_account
+		pr.get_unreconciled_entries()
+		invoices = [x.as_dict() for x in pr.invoices]
+		payments = [x.as_dict() for x in pr.payments]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+		pr.allocation[0].allocated_amount = 100
+		pr.reconcile()
+
+		pay.reload()
+		self.assertEqual(getdate(pay.references[0].reconcile_effect_on), getdate(pi1.posting_date))
+
+		# test setting of date if not available
+		frappe.db.set_value("Payment Entry Reference", pay.references[1].name, "reconcile_effect_on", None)
+		pay.reload()
+		pay.cancel()
+
+		pay.reload()
+		pi1.reload()
+		po.reload()
+
+		self.assertEqual(getdate(pay.references[0].reconcile_effect_on), getdate(pi1.posting_date))
+		pi1.cancel()
+		po.cancel()
+
+		frappe.db.set_value("Company", self.company, old_settings)
+
 	def test_advance_payment_reconciliation_against_journal_for_customer(self):
 		frappe.db.set_value(
 			"Company",

From cf70147c0d8e7324cc5261a59c398c34039f09dc Mon Sep 17 00:00:00 2001
From: ruthra kumar 
Date: Tue, 29 Jul 2025 16:26:57 +0530
Subject: [PATCH 075/111] fix: ignore is overridden by transaction.js upon
 clicking cancel

which overrides with 'Serial and Batch Bundle'
---
 erpnext/buying/doctype/purchase_order/purchase_order.js | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index b7d6c8d5ae0..c86600bee9b 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -12,7 +12,6 @@ erpnext.buying.setup_buying_controller();
 
 frappe.ui.form.on("Purchase Order", {
 	setup: function (frm) {
-		frm.ignore_doctypes_on_cancel_all = ["Unreconcile Payment", "Unreconcile Payment Entries"];
 		if (frm.doc.is_old_subcontracting_flow) {
 			frm.set_query("reserve_warehouse", "supplied_items", function () {
 				return {
@@ -154,6 +153,10 @@ frappe.ui.form.on("Purchase Order", {
 	},
 
 	onload: function (frm) {
+		var ignore_list = ["Unreconcile Payment", "Unreconcile Payment Entries"];
+		frm.ignore_doctypes_on_cancel_all = Object.hasOwn(frm, "ignore_doctypes_on_cancel_all")
+			? frm.ignore_doctypes_on_cancel_all.concat(ignore_list)
+			: ignore_list;
 		set_schedule_date(frm);
 		if (!frm.doc.transaction_date) {
 			frm.set_value("transaction_date", frappe.datetime.get_today());

From c18d565d3e021d6eb58d48d6a73cc2461eb58192 Mon Sep 17 00:00:00 2001
From: Ayush Chaudhari 
Date: Tue, 29 Jul 2025 17:13:26 +0530
Subject: [PATCH 076/111] fix: change modified timestamp so migrations work

---
 .../doctype/job_card_scrap_item/job_card_scrap_item.json        | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
index 37fff696af9..fdb8ec44bdc 100644
--- a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+++ b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
@@ -70,7 +70,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:09:57.323835",
+ "modified": "2025-07-29 13:09:57.323835",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Job Card Scrap Item",

From 1deedc766c78b7ef2179d831df7d667860e9b4fa Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Tue, 29 Jul 2025 17:49:46 +0530
Subject: [PATCH 077/111] fix: serial no warehouse for backdated stock reco

---
 .../test_stock_reconciliation.py              | 76 +++++++++++++++++++
 erpnext/stock/serial_batch_bundle.py          |  2 +-
 2 files changed, 77 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index e7aa5988f06..4974fbb5063 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -1515,6 +1515,82 @@ class TestStockReconciliation(IntegrationTestCase, StockTestMixin):
 
 		self.assertTrue(len(stock_ledgers) == 2)
 
+	def test_serial_no_backdated_stock_reco(self):
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+		serial_item = self.make_item(
+			"Test Serial Item Stock Reco Backdated",
+			{
+				"is_stock_item": 1,
+				"has_serial_no": 1,
+				"serial_no_series": "TSISRB.####",
+			},
+		).name
+
+		warehouse = "_Test Warehouse - _TC"
+
+		se = make_stock_entry(
+			item_code=serial_item,
+			target=warehouse,
+			qty=1,
+			basic_rate=100,
+			use_serial_batch_fields=1,
+		)
+
+		serial_no = get_serial_nos_from_bundle(se.items[0].serial_and_batch_bundle)[0]
+		status = frappe.get_value(
+			"Serial No",
+			serial_no,
+			"status",
+		)
+
+		self.assertTrue(status == "Active")
+
+		sr = create_stock_reconciliation(
+			item_code=serial_item,
+			warehouse=warehouse,
+			qty=1,
+			rate=200,
+			use_serial_batch_fields=1,
+			serial_no=serial_no,
+		)
+
+		sr.reload()
+
+		status = frappe.get_value(
+			"Serial No",
+			serial_no,
+			"status",
+		)
+
+		self.assertTrue(status == "Active")
+
+		make_stock_entry(
+			item_code=serial_item,
+			source=warehouse,
+			qty=1,
+			basic_rate=100,
+			use_serial_batch_fields=1,
+		)
+
+		status = frappe.get_value(
+			"Serial No",
+			serial_no,
+			"status",
+		)
+
+		self.assertFalse(status == "Active")
+
+		sr.cancel()
+
+		status = frappe.get_value(
+			"Serial No",
+			serial_no,
+			"status",
+		)
+
+		self.assertFalse(status == "Active")
+
 
 def create_batch_item_with_batch(item_name, batch_id):
 	batch_item_doc = create_item(item_name, is_stock_item=1)
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index b578ceea4c0..9b5dcffb1f7 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -391,7 +391,7 @@ class SerialBatchBundle:
 		self.update_serial_no_status_warehouse(self.sle, serial_nos)
 
 	def update_serial_no_status_warehouse(self, sle, serial_nos):
-		warehouse = self.warehouse if sle.actual_qty > 0 else None
+		warehouse = sle.warehouse if sle.actual_qty > 0 else None
 
 		if isinstance(serial_nos, str):
 			serial_nos = [serial_nos]

From f6212f7b5154807dde59211759ae4c5e6b67b598 Mon Sep 17 00:00:00 2001
From: mithili 
Date: Tue, 29 Jul 2025 18:20:50 +0530
Subject: [PATCH 078/111] fix: set mandatory field for pos search fields

---
 .../doctype/pos_search_fields/pos_search_fields.json       | 7 ++++---
 erpnext/selling/page/point_of_sale/point_of_sale.py        | 2 ++
 2 files changed, 6 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
index 44555b562a2..9f6b95ffef5 100644
--- a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -19,13 +19,14 @@
    "fieldname": "field",
    "fieldtype": "Select",
    "in_list_view": 1,
-   "label": "Field"
+   "label": "Field",
+   "reqd": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:16.969895",
+ "modified": "2025-07-29 18:08:40.323579",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Search Fields",
@@ -35,4 +36,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index fc8e834a4bd..9b2b2ce9a61 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -268,6 +268,8 @@ def add_search_fields_condition(search_term):
 	search_fields = frappe.get_all("POS Search Fields", fields=["fieldname"])
 	if search_fields:
 		for field in search_fields:
+			if not field.get("fieldname"):
+				continue
 			condition += " or item.`{}` like {}".format(
 				field["fieldname"], frappe.db.escape("%" + search_term + "%")
 			)

From 140698d676139d812d2a704be8aaeca0e45c7ca6 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Tue, 29 Jul 2025 18:16:58 +0530
Subject: [PATCH 079/111] feat: list view on item selector in pos

---
 erpnext/public/scss/point-of-sale.scss        | 107 ++++++++++++++++--
 .../page/point_of_sale/pos_item_selector.js   |  33 +++++-
 2 files changed, 128 insertions(+), 12 deletions(-)

diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index 790822ab888..7a42f989bf7 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -113,13 +113,108 @@
 
 		> .items-container {
 			display: grid;
-			grid-template-columns: repeat(4, minmax(0, 1fr));
-			gap: var(--margin-lg);
-			padding: var(--padding-lg);
 			padding-top: var(--padding-xs);
 			overflow-y: scroll;
 			overflow-x: hidden;
 
+			&.show-item-image {
+				grid-template-columns: repeat(4, minmax(0, 1fr));
+				gap: var(--margin-lg);
+				padding: var(--padding-lg);
+
+				> .item-wrapper {
+					border-radius: var(--border-radius-md);
+					box-shadow: var(--shadow-base);
+
+					&:hover {
+						transform: scale(1.02, 1.02);
+					}
+				}
+			}
+
+			&.hide-item-image {
+				display: flex;
+				flex-direction: column;
+				padding-left: 1.5em;
+				padding-right: 1.5em;
+				padding-top: 0;
+
+				> .list-column {
+					display: flex;
+					position: sticky;
+					top: 0;
+					z-index: 1;
+					background-color: var(--fg-color);
+					font-weight: bold;
+					flex-direction: row;
+					gap: 2rem;
+					align-items: center;
+					min-height: 3rem;
+					height: 3rem;
+					border-bottom: 1px solid var(--gray-300);
+
+					> .column-name {
+						width: 55%;
+						text-align: left;
+						white-space: initial;
+					}
+
+					> .column-price {
+						width: 15%;
+					}
+
+					> .column-uom {
+						width: 15%;
+						text-align: center;
+					}
+
+					> .column-qty-available {
+						width: 15%;
+						text-align: right;
+					}
+				}
+
+				> .item-wrapper {
+					border-top: 1px solid var(--gray-300);
+
+					&:hover {
+						background-color: var(--control-bg);
+					}
+
+					.item-detail {
+						flex-direction: row;
+						gap: 2rem;
+						align-items: center;
+						min-height: 3rem;
+						height: 3rem;
+
+						> .item-name,
+						.column-name {
+							width: 55%;
+							text-align: left;
+							white-space: initial;
+						}
+
+						> .item-price,
+						.column-price {
+							width: 15%;
+						}
+
+						> .item-uom,
+						.column-uom {
+							width: 15%;
+							text-align: center;
+						}
+
+						> .item-qty-available,
+						.column-qty-available {
+							width: 15%;
+							text-align: right;
+						}
+					}
+				}
+			}
+
 			&:after {
 				content: "";
 				display: block;
@@ -128,14 +223,8 @@
 
 			> .item-wrapper {
 				@extend .pointer-no-select;
-				border-radius: var(--border-radius-md);
-				box-shadow: var(--shadow-base);
 				position: relative;
 
-				&:hover {
-					transform: scale(1.02, 1.02);
-				}
-
 				.item-qty-pill {
 					position: absolute;
 					display: flex;
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index b355b02f83a..8d0641f85ed 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -34,6 +34,9 @@ erpnext.PointOfSale.ItemSelector = class {
 
 		this.$component = this.wrapper.find(".items-selector");
 		this.$items_container = this.$component.find(".items-container");
+
+		const show_hide_images = this.hide_images ? "hide-item-image" : "show-item-image";
+		this.$items_container.addClass(show_hide_images);
 	}
 
 	async load_items_data() {
@@ -73,12 +76,25 @@ erpnext.PointOfSale.ItemSelector = class {
 	render_item_list(items) {
 		this.$items_container.html("");
 
+		if (this.hide_images) {
+			this.$items_container.append(this.render_item_list_column_header());
+		}
+
 		items.forEach((item) => {
 			const item_html = this.get_item_html(item);
 			this.$items_container.append(item_html);
 		});
 	}
 
+	render_item_list_column_header() {
+		return `
            
+			
            Name
            
+			
            Price
            
+			
            UOM
            
+			
            Quantity Available
            
+		
            `;
+	}
+
 	get_item_html(item) {
 		const me = this;
 		// eslint-disable-next-line no-unused-vars
@@ -100,7 +116,8 @@ erpnext.PointOfSale.ItemSelector = class {
 		}
 
 		function get_item_image_html() {
-			if (!me.hide_images && item_image) {
+			if (me.hide_images) return "";
+			if (item_image) {
 				return `
            
 							${qty_to_display}
 						
            
@@ -130,9 +147,19 @@ erpnext.PointOfSale.ItemSelector = class {
 
 				
            
 					
            
-						${frappe.ellipsis(item.item_name, 18)}
+						${!me.hide_images ? frappe.ellipsis(item.item_name, 18) : item.item_name}
 					
            
-					
            ${format_currency(price_list_rate, item.currency, precision) || 0} / ${uom}
            
+					${
+						!me.hide_images
+							? `
            
+								${format_currency(price_list_rate, item.currency, precision) || 0} / ${uom}
+							
            `
+							: `
+							
            ${format_currency(price_list_rate, item.currency, precision) || 0}
            
+							
            ${uom}
            
+							
            ${qty_to_display || "Non stock item"}
            
+							`
+					}
 				
            
 			`;
 	}

From 99f7eb38d383c0e5c42d048235d4d324f34bb84d Mon Sep 17 00:00:00 2001
From: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
Date: Tue, 29 Jul 2025 20:35:12 +0530
Subject: [PATCH 080/111] fix: update advance paid amount on unreconcile

---
 .../test_unreconcile_payment.py               | 61 ++++++++++++++++++-
 .../unreconcile_payment.py                    | 15 +++++
 2 files changed, 73 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
index 3466b2733ac..c3fd64d6dc1 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
@@ -9,6 +9,7 @@ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_pay
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.party import get_party_account
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 
@@ -17,6 +18,7 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()
+		self.create_supplier()
 		self.create_usd_receivable_account()
 		self.create_item()
 		self.clear_old_entries()
@@ -364,13 +366,13 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
 		# Assert 'Advance Paid'
 		so.reload()
 		pe.reload()
-		self.assertEqual(so.advance_paid, 100)
+		self.assertEqual(so.advance_paid, 0)
 		self.assertEqual(len(pe.references), 0)
 		self.assertEqual(pe.unallocated_amount, 100)
 
 		pe.cancel()
 		so.reload()
-		self.assertEqual(so.advance_paid, 100)
+		self.assertEqual(so.advance_paid, 0)
 
 	def test_06_unreconcile_advance_from_payment_entry(self):
 		self.enable_advance_as_liability()
@@ -417,7 +419,7 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
 		so2.reload()
 		pe.reload()
 		self.assertEqual(so1.advance_paid, 150)
-		self.assertEqual(so2.advance_paid, 110)
+		self.assertEqual(so2.advance_paid, 0)
 		self.assertEqual(len(pe.references), 1)
 		self.assertEqual(pe.unallocated_amount, 110)
 
@@ -468,3 +470,56 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(so.advance_paid, 1000)
 
 		self.disable_advance_as_liability()
+
+	def test_unreconcile_advance_from_journal_entry(self):
+		po = create_purchase_order(
+			company=self.company,
+			supplier=self.supplier,
+			item=self.item,
+			qty=1,
+			rate=100,
+			transaction_date=today(),
+			do_not_submit=False,
+		)
+
+		je = frappe.get_doc(
+			{
+				"doctype": "Journal Entry",
+				"company": self.company,
+				"voucher_type": "Journal Entry",
+				"posting_date": po.transaction_date,
+				"multi_currency": True,
+				"accounts": [
+					{
+						"account": "Creditors - _TC",
+						"party_type": "Supplier",
+						"party": po.supplier,
+						"debit_in_account_currency": 100,
+						"is_advance": "Yes",
+						"reference_type": po.doctype,
+						"reference_name": po.name,
+					},
+					{"account": "Cash - _TC", "credit_in_account_currency": 100},
+				],
+			}
+		)
+		je.save().submit()
+		po.reload()
+		self.assertEqual(po.advance_paid, 100)
+
+		unreconcile = frappe.get_doc(
+			{
+				"doctype": "Unreconcile Payment",
+				"company": self.company,
+				"voucher_type": je.doctype,
+				"voucher_no": je.name,
+			}
+		)
+		unreconcile.add_references()
+		self.assertEqual(len(unreconcile.allocations), 1)
+		allocations = [x.reference_name for x in unreconcile.allocations]
+		self.assertEqual([po.name], allocations)
+		unreconcile.save().submit()
+
+		po.reload()
+		self.assertEqual(po.advance_paid, 0)
diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index e57b90f11f7..f7c826bf3fc 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -86,10 +86,25 @@ class UnreconcilePayment(Document):
 				alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party
 			)
 			if doc.doctype in get_advance_payment_doctypes():
+				self.make_advance_payment_ledger(alloc)
 				doc.set_total_advance_paid()
 
 			frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True)
 
+	def make_advance_payment_ledger(self, alloc):
+		if alloc.allocated_amount > 0:
+			doc = frappe.new_doc("Advance Payment Ledger Entry")
+			doc.company = self.company
+			doc.voucher_type = self.voucher_type
+			doc.voucher_no = self.voucher_no
+			doc.against_voucher_type = alloc.reference_doctype
+			doc.against_voucher_no = alloc.reference_name
+			doc.amount = -1 * alloc.allocated_amount
+			doc.event = "Unreconcile"
+			doc.currency = alloc.account_currency
+			doc.flags.ignore_permissions = 1
+			doc.save()
+
 
 @frappe.whitelist()
 def doc_has_references(doctype: str | None = None, docname: str | None = None):

From b9b3302b69b5d15bb9c4033893d526e67ddb13be Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Tue, 29 Jul 2025 21:58:14 +0530
Subject: [PATCH 081/111] Update CODEOWNERS

---
 CODEOWNERS | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/CODEOWNERS b/CODEOWNERS
index 88802410520..a0c68b87789 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -8,16 +8,16 @@ erpnext/assets/                 @khushi8112
 erpnext/regional                @ruthra-kumar
 erpnext/selling                 @ruthra-kumar
 erpnext/support/                @ruthra-kumar
-pos*                            
+pos*                            @diptanilsaha
 
-erpnext/buying/                 @rohitwaghchaure
+erpnext/buying/                 @rohitwaghchaure @mihir-kandoi
 erpnext/maintenance/            @rohitwaghchaure
-erpnext/manufacturing/          @rohitwaghchaure
+erpnext/manufacturing/          @rohitwaghchaure @mihir-kandoi
 erpnext/quality_management/     @rohitwaghchaure
-erpnext/stock/                  @rohitwaghchaure
-erpnext/subcontracting          @rohitwaghchaure
+erpnext/stock/                  @rohitwaghchaure @mihir-kandoi
+erpnext/subcontracting          @mihir-kandoi
 
-erpnext/controllers/            @ruthra-kumar @rohitwaghchaure
+erpnext/controllers/            @ruthra-kumar @rohitwaghchaure @mihir-kandoi
 erpnext/patches/                @ruthra-kumar
 
 .github/                        @ruthra-kumar

From 830b3ba1e5af6d60a1aa843b9b745585c6b28ea2 Mon Sep 17 00:00:00 2001
From: diptanilsaha 
Date: Wed, 30 Jul 2025 15:22:29 +0530
Subject: [PATCH 082/111] fix: server error on opportunity summary by sales
 stage report

---
 .../opportunity_summary_by_sales_stage.py                  | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
index d8562565989..370d3a85333 100644
--- a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
@@ -153,7 +153,12 @@ class OpportunitySummaryBySalesStage:
 			}[self.filters.get("based_on")]
 
 			if self.filters.get("based_on") == "Opportunity Owner":
-				if d.get(based_on) == "[]" or d.get(based_on) is None or d.get(based_on) == "Not Assigned":
+				if (
+					d.get(based_on) == "[]"
+					or d.get(based_on) is None
+					or d.get(based_on) == "Not Assigned"
+					or d.get(based_on) == ""
+				):
 					assignments = ["Not Assigned"]
 				else:
 					assignments = json.loads(d.get(based_on))

From e2d63e4c32cba418e500a327110258659c8f6388 Mon Sep 17 00:00:00 2001
From: l0gesh29 
Date: Wed, 30 Jul 2025 16:38:33 +0530
Subject: [PATCH 083/111] fix: add doctype fieldname in condition

---
 erpnext/accounts/utils.py | 31 ++++++++++++++++++++++---------
 1 file changed, 22 insertions(+), 9 deletions(-)

diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6660b9d78a0..30bb775b4b8 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -2,6 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 
+from collections import defaultdict
 from json import loads
 from typing import TYPE_CHECKING, Optional
 
@@ -2386,25 +2387,37 @@ def sync_auto_reconcile_config(auto_reconciliation_job_trigger: int = 15):
 		).save()
 
 
+def get_link_fields_grouped_by_option(doctype):
+	meta = frappe.get_meta(doctype)
+	link_fields_map = defaultdict(list)
+
+	for df in meta.fields:
+		if df.fieldtype == "Link" and df.options and not df.ignore_user_permissions:
+			link_fields_map[df.options].append(df.fieldname)
+
+	return link_fields_map
+
+
 def build_qb_match_conditions(doctype, user=None) -> list:
 	match_filters = build_match_conditions(doctype, user, False)
+	link_fields_map = get_link_fields_grouped_by_option(doctype)
 	criterion = []
 	apply_strict_user_permissions = frappe.get_system_settings("apply_strict_user_permissions")
 
 	if match_filters:
-		from frappe import qb
-
 		_dt = qb.DocType(doctype)
 
 		for filter in match_filters:
-			for d, names in filter.items():
-				fieldname = d.lower().replace(" ", "_")
-				field = _dt[fieldname]
+			for link_option, allowed_values in filter.items():
+				fieldnames = link_fields_map.get(link_option, [])
 
-				cond = field.isin(names)
-				if not apply_strict_user_permissions:
-					cond = (Coalesce(field, "") == "") | field.isin(names)
+				for fieldname in fieldnames:
+					field = _dt[fieldname]
+					cond = field.isin(allowed_values)
 
-				criterion.append(cond)
+					if not apply_strict_user_permissions:
+						cond = (Coalesce(field, "") == "") | cond
+
+					criterion.append(cond)
 
 	return criterion

From ee47c5eba9e7b3eca03ae1f1f7286441c6fea9d3 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Wed, 30 Jul 2025 23:18:55 +0530
Subject: [PATCH 084/111] feat: link vendor invoices in the LCV

---
 .../purchase_invoice/purchase_invoice.json    |  14 ++-
 .../purchase_invoice/purchase_invoice.py      |   1 +
 .../landed_cost_vendor_invoice/__init__.py    |   0
 .../landed_cost_vendor_invoice.json           |  44 +++++++
 .../landed_cost_vendor_invoice.py             |  24 ++++
 .../landed_cost_voucher.js                    |  30 +++++
 .../landed_cost_voucher.json                  |  22 +++-
 .../landed_cost_voucher.py                    | 110 +++++++++++++++++-
 8 files changed, 239 insertions(+), 6 deletions(-)
 create mode 100644 erpnext/stock/doctype/landed_cost_vendor_invoice/__init__.py
 create mode 100644 erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 create mode 100644 erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.py

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 5b91c709e13..6979f93f95b 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -63,6 +63,7 @@
   "column_break_50",
   "base_total",
   "base_net_total",
+  "claimed_landed_cost_amount",
   "column_break_28",
   "total",
   "net_total",
@@ -1651,6 +1652,15 @@
    "label": "Select Dispatch Address ",
    "options": "Address",
    "print_hide": 1
+  },
+  {
+   "fieldname": "claimed_landed_cost_amount",
+   "fieldtype": "Currency",
+   "label": "Claimed Landed Cost Amount (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -1658,7 +1668,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-04-09 16:49:22.175081",
+ "modified": "2025-07-30 23:16:05.722875",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
@@ -1723,4 +1733,4 @@
  "timeline_field": "supplier",
  "title_field": "title",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 55c00196780..e3c7849e77e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -104,6 +104,7 @@ class PurchaseInvoice(BuyingController):
 		billing_address_display: DF.TextEditor | None
 		buying_price_list: DF.Link | None
 		cash_bank_account: DF.Link | None
+		claimed_landed_cost_amount: DF.Currency
 		clearance_date: DF.Date | None
 		company: DF.Link | None
 		contact_display: DF.SmallText | None
diff --git a/erpnext/stock/doctype/landed_cost_vendor_invoice/__init__.py b/erpnext/stock/doctype/landed_cost_vendor_invoice/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json b/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
new file mode 100644
index 00000000000..4d73df52b18
--- /dev/null
+++ b/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
@@ -0,0 +1,44 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-07-30 19:20:35.277688",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "vendor_invoice",
+  "amount"
+ ],
+ "fields": [
+  {
+   "fieldname": "vendor_invoice",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Vendor Invoice",
+   "options": "Purchase Invoice",
+   "search_index": 1
+  },
+  {
+   "fieldname": "amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Amount (Company Currency)",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  }
+ ],
+ "grid_page_length": 50,
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-07-30 23:15:43.737772",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Landed Cost Vendor Invoice",
+ "owner": "Administrator",
+ "permissions": [],
+ "row_format": "Dynamic",
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}
diff --git a/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.py b/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.py
new file mode 100644
index 00000000000..da2b05a11ab
--- /dev/null
+++ b/erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.py
@@ -0,0 +1,24 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class LandedCostVendorInvoice(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		amount: DF.Currency
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		vendor_invoice: DF.Link | None
+	# end: auto-generated types
+
+	pass
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
index fb3b66486e9..cc448e957b2 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
@@ -165,6 +165,15 @@ frappe.ui.form.on("Landed Cost Voucher", {
 				};
 			}
 		});
+
+		frm.set_query("vendor_invoice", "vendor_invoices", (doc, cdt, cdn) => {
+			return {
+				query: "erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher.get_vendor_invoices",
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
 	},
 });
 
@@ -189,3 +198,24 @@ frappe.ui.form.on("Landed Cost Purchase Receipt", {
 		}
 	},
 });
+
+frappe.ui.form.on("Landed Cost Vendor Invoice", {
+	vendor_invoice(frm, cdt, cdn) {
+		var d = locals[cdt][cdn];
+		if (d.vendor_invoice) {
+			frappe.call({
+				method: "get_vendor_invoice_amount",
+				doc: frm.doc,
+				args: {
+					vendor_invoice: d.vendor_invoice,
+				},
+				callback: function (r) {
+					if (r.message) {
+						$.extend(d, r.message);
+						refresh_field("vendor_invoices");
+					}
+				},
+			});
+		}
+	},
+});
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
index 8ef6ff4a115..bd6c6464b0d 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -16,8 +16,10 @@
   "get_items_from_purchase_receipts",
   "items",
   "sec_break1",
+  "vendor_invoices",
   "taxes",
   "section_break_9",
+  "total_vendor_invoices_cost",
   "total_taxes_and_charges",
   "col_break1",
   "distribute_charges_based_on",
@@ -79,7 +81,7 @@
   {
    "fieldname": "taxes",
    "fieldtype": "Table",
-   "label": "Taxes and Charges",
+   "label": "Landed Cost",
    "options": "Landed Cost Taxes and Charges",
    "reqd": 1
   },
@@ -90,7 +92,7 @@
   {
    "fieldname": "total_taxes_and_charges",
    "fieldtype": "Currency",
-   "label": "Total Taxes and Charges (Company Currency)",
+   "label": "Total Landed Cost (Company Currency)",
    "options": "Company:company:default_currency",
    "read_only": 1,
    "reqd": 1
@@ -139,6 +141,20 @@
    "fieldname": "section_break_5",
    "fieldtype": "Section Break",
    "hide_border": 1
+  },
+  {
+   "fieldname": "vendor_invoices",
+   "fieldtype": "Table",
+   "label": "Vendor Invoices",
+   "options": "Landed Cost Vendor Invoice"
+  },
+  {
+   "fieldname": "total_vendor_invoices_cost",
+   "fieldtype": "Currency",
+   "label": "Total Vendor Invoices Cost (Company Currency)",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -146,7 +162,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-06-09 10:08:39.574009",
+ "modified": "2025-07-30 19:25:04.899698",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Landed Cost Voucher",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 345ecd49176..1b1d58977b2 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -3,7 +3,7 @@
 
 
 import frappe
-from frappe import _
+from frappe import _, bold
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
 from frappe.query_builder.custom import ConstantColumn
@@ -30,6 +30,9 @@ class LandedCostVoucher(Document):
 		from erpnext.stock.doctype.landed_cost_taxes_and_charges.landed_cost_taxes_and_charges import (
 			LandedCostTaxesandCharges,
 		)
+		from erpnext.stock.doctype.landed_cost_vendor_invoice.landed_cost_vendor_invoice import (
+			LandedCostVendorInvoice,
+		)
 
 		amended_from: DF.Link | None
 		company: DF.Link
@@ -40,6 +43,8 @@ class LandedCostVoucher(Document):
 		purchase_receipts: DF.Table[LandedCostPurchaseReceipt]
 		taxes: DF.Table[LandedCostTaxesandCharges]
 		total_taxes_and_charges: DF.Currency
+		total_vendor_invoices_cost: DF.Currency
+		vendor_invoices: DF.Table[LandedCostVendorInvoice]
 	# end: auto-generated types
 
 	@frappe.whitelist()
@@ -76,6 +81,28 @@ class LandedCostVoucher(Document):
 			self.get_items_from_purchase_receipts()
 
 		self.set_applicable_charges_on_item()
+		self.set_total_vendor_invoices_cost()
+		self.validate_vendor_invoices_cost_with_landed_cost()
+
+	def set_total_vendor_invoices_cost(self):
+		self.total_vendor_invoices_cost = 0.0
+		for row in self.vendor_invoices:
+			self.total_vendor_invoices_cost += flt(row.amount)
+
+	def validate_vendor_invoices_cost_with_landed_cost(self):
+		if not self.total_vendor_invoices_cost:
+			return
+
+		precision = frappe.get_precision("Landed Cost Voucher", "total_vendor_invoices_cost")
+
+		if flt(self.total_vendor_invoices_cost, precision) != flt(self.total_taxes_and_charges, precision):
+			frappe.throw(
+				_("Total Vendor Invoices Cost ({0}) must be equal to the Total Landed Cost ({1}).").format(
+					bold(self.total_vendor_invoices_cost),
+					bold(self.total_taxes_and_charges),
+				),
+				title=_("Incorrect Landed Cost"),
+			)
 
 	def validate_line_items(self):
 		for d in self.get("items"):
@@ -234,9 +261,20 @@ class LandedCostVoucher(Document):
 	def on_submit(self):
 		self.validate_applicable_charges_for_item()
 		self.update_landed_cost()
+		self.update_claimed_landed_cost()
 
 	def on_cancel(self):
 		self.update_landed_cost()
+		self.update_claimed_landed_cost()
+
+	def update_claimed_landed_cost(self):
+		for row in self.vendor_invoices:
+			frappe.db.set_value(
+				"Purchase Invoice",
+				row.vendor_invoice,
+				"claimed_landed_cost_amount",
+				flt(row.amount, row.precision("amount")) if self.docstatus == 1 else 0.0,
+			)
 
 	def update_landed_cost(self):
 		for d in self.get("purchase_receipts"):
@@ -333,6 +371,24 @@ class LandedCostVoucher(Document):
 						tuple([item.valuation_rate, *serial_nos]),
 					)
 
+	@frappe.whitelist()
+	def get_vendor_invoice_amount(self, vendor_invoice):
+		filters = frappe._dict(
+			{
+				"name": vendor_invoice,
+				"company": self.company,
+			}
+		)
+
+		query = get_vendor_invoice_query(filters)
+
+		result = query.run(as_dict=True)
+		amount = result[0].unclaimed_amount if result else 0.0
+
+		return {
+			"amount": amount,
+		}
+
 
 def get_pr_items(purchase_receipt):
 	item = frappe.qb.DocType("Item")
@@ -383,3 +439,55 @@ def get_pr_items(purchase_receipt):
 		)
 
 	return query.run(as_dict=True)
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_vendor_invoices(doctype, txt, searchfield, start, page_len, filters):
+	if not frappe.has_permission("Purchase Invoice", "read"):
+		return []
+
+	if txt and txt.lower().startswith(("select", "delete", "update")):
+		frappe.throw(_("Invalid search query"), title=_("Invalid Query"))
+
+	query = get_vendor_invoice_query(filters)
+
+	if txt:
+		query = query.where(doctype.name.like(f"%{txt}%"))
+
+	if start:
+		query = query.limit(page_len).offset(start)
+
+	return query.run(as_list=True)
+
+
+def get_vendor_invoice_query(filters):
+	doctype = frappe.qb.DocType("Purchase Invoice")
+	child_doctype = frappe.qb.DocType("Purchase Invoice Item")
+	item = frappe.qb.DocType("Item")
+
+	query = (
+		frappe.qb.from_(doctype)
+		.inner_join(child_doctype)
+		.on(child_doctype.parent == doctype.name)
+		.inner_join(item)
+		.on(item.name == child_doctype.item_code)
+		.select(
+			doctype.name,
+			(doctype.base_total - doctype.claimed_landed_cost_amount).as_("unclaimed_amount"),
+		)
+		.where(
+			(doctype.docstatus == 1)
+			& (doctype.is_subcontracted == 0)
+			& (doctype.is_return == 0)
+			& (doctype.update_stock == 0)
+			& (doctype.company == filters.get("company"))
+			& (item.is_stock_item == 0)
+		)
+		.having(frappe.qb.Field("unclaimed_amount") > 0)
+	)
+
+	if filters.get("name"):
+		query = query.where(doctype.name == filters.get("name"))
+
+	return query

From 732a9b86c619d8cedf0e8b4b99679ba3c58671a8 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 31 Jul 2025 11:45:20 +0530
Subject: [PATCH 085/111] fix: return conversion factor of variant and not
 template

---
 erpnext/stock/get_item_details.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index ef9c12b7b37..b3b37277791 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -1343,11 +1343,11 @@ def get_conversion_factor(item_code, uom):
 
 	if item.variant_of:
 		filters["parent"] = ("in", (item_code, item.variant_of))
-	conversion_factor = frappe.db.get_value("UOM Conversion Detail", filters, "conversion_factor")
+	conversion_factor = frappe.get_all("UOM Conversion Detail", filters, pluck="conversion_factor")
 	if not conversion_factor:
-		conversion_factor = get_uom_conv_factor(uom, item.stock_uom)
+		conversion_factor = [get_uom_conv_factor(uom, item.stock_uom) or 1]
 
-	return {"conversion_factor": conversion_factor or 1.0}
+	return {"conversion_factor": conversion_factor[-1]}
 
 
 @frappe.whitelist()

From bb434199441111f79b6e816b98a1ce0751230420 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 31 Jul 2025 15:23:14 +0530
Subject: [PATCH 086/111] fix: failing subcontracting patch

---
 .../repost_gl_entries_with_no_account_subcontracting.py   | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
index b2208667ea6..e7394f1071c 100644
--- a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
+++ b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
@@ -19,7 +19,7 @@ def execute():
 			if not item.cost_center:
 				item.db_set("cost_center", cost_center)
 
-			doc.docstatus = 2
-			doc.make_gl_entries_on_cancel()
-			doc.docstatus = 1
-			doc.make_gl_entries()
+		doc.docstatus = 2
+		doc.make_gl_entries_on_cancel()
+		doc.docstatus = 1
+		doc.make_gl_entries()

From ba45f7610dd2195ee3d7cc9506b237142f5ca2c3 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 31 Jul 2025 15:58:25 +0530
Subject: [PATCH 087/111] chore: add date so patch can rerun

---
 erpnext/patches.txt | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 0e9f2bf7fbd..82179449181 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -426,6 +426,6 @@ erpnext.patches.v15_0.update_pegged_currencies
 erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
 erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
 erpnext.patches.v15_0.rename_price_list_to_buying_price_list
-erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting
+erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-07-31
 erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
 erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice

From a0bb8411ef6a7cbbeae089ca6149bd00e579ff28 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Thu, 31 Jul 2025 16:20:56 +0530
Subject: [PATCH 088/111] feat: landed cost report

---
 .../landed_cost_voucher.py                    |  16 --
 .../report/landed_cost_report/__init__.py     |   0
 .../landed_cost_report/landed_cost_report.js  |  60 +++++++
 .../landed_cost_report.json                   |  38 +++++
 .../landed_cost_report/landed_cost_report.py  | 152 ++++++++++++++++++
 5 files changed, 250 insertions(+), 16 deletions(-)
 create mode 100644 erpnext/stock/report/landed_cost_report/__init__.py
 create mode 100644 erpnext/stock/report/landed_cost_report/landed_cost_report.js
 create mode 100644 erpnext/stock/report/landed_cost_report/landed_cost_report.json
 create mode 100644 erpnext/stock/report/landed_cost_report/landed_cost_report.py

diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 1b1d58977b2..ca4cdf5d458 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -82,28 +82,12 @@ class LandedCostVoucher(Document):
 
 		self.set_applicable_charges_on_item()
 		self.set_total_vendor_invoices_cost()
-		self.validate_vendor_invoices_cost_with_landed_cost()
 
 	def set_total_vendor_invoices_cost(self):
 		self.total_vendor_invoices_cost = 0.0
 		for row in self.vendor_invoices:
 			self.total_vendor_invoices_cost += flt(row.amount)
 
-	def validate_vendor_invoices_cost_with_landed_cost(self):
-		if not self.total_vendor_invoices_cost:
-			return
-
-		precision = frappe.get_precision("Landed Cost Voucher", "total_vendor_invoices_cost")
-
-		if flt(self.total_vendor_invoices_cost, precision) != flt(self.total_taxes_and_charges, precision):
-			frappe.throw(
-				_("Total Vendor Invoices Cost ({0}) must be equal to the Total Landed Cost ({1}).").format(
-					bold(self.total_vendor_invoices_cost),
-					bold(self.total_taxes_and_charges),
-				),
-				title=_("Incorrect Landed Cost"),
-			)
-
 	def validate_line_items(self):
 		for d in self.get("items"):
 			if (
diff --git a/erpnext/stock/report/landed_cost_report/__init__.py b/erpnext/stock/report/landed_cost_report/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/stock/report/landed_cost_report/landed_cost_report.js b/erpnext/stock/report/landed_cost_report/landed_cost_report.js
new file mode 100644
index 00000000000..7f613239d78
--- /dev/null
+++ b/erpnext/stock/report/landed_cost_report/landed_cost_report.js
@@ -0,0 +1,60 @@
+// Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Landed Cost Report"] = {
+	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+			reqd: 1,
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+			reqd: 1,
+		},
+		{
+			fieldname: "raw_material_voucher_type",
+			label: __("Raw Material Voucher Type"),
+			fieldtype: "Select",
+			options: "\nPurchase Receipt\nPurchase Invoice\nStock Entry\nSubcontracting Receipt",
+		},
+		{
+			fieldname: "raw_material_voucher_no",
+			label: __("Raw Material Voucher No"),
+			fieldtype: "Dynamic Link",
+			get_options: function () {
+				let voucher_type = frappe.query_report.get_filter_value("raw_material_voucher_type");
+				return voucher_type;
+			},
+			get_query: function () {
+				let company = frappe.query_report.get_filter_value("company");
+				let voucher_type = frappe.query_report.get_filter_value("raw_material_voucher_type");
+				let query_filters = {
+					docstatus: 1,
+					company: company,
+				};
+
+				if (voucher_type === "Purchase Invoice") {
+					query_filters["update_stock"] = 1;
+				}
+
+				return {
+					filters: query_filters,
+				};
+			},
+		},
+	],
+};
diff --git a/erpnext/stock/report/landed_cost_report/landed_cost_report.json b/erpnext/stock/report/landed_cost_report/landed_cost_report.json
new file mode 100644
index 00000000000..1711092ff3e
--- /dev/null
+++ b/erpnext/stock/report/landed_cost_report/landed_cost_report.json
@@ -0,0 +1,38 @@
+{
+ "add_total_row": 0,
+ "add_translate_data": 0,
+ "columns": [],
+ "creation": "2025-07-31 14:36:55.047172",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "letterhead": null,
+ "modified": "2025-07-31 14:37:37.141783",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Landed Cost Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Landed Cost Voucher",
+ "report_name": "Landed Cost Report",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Stock Manager"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ],
+ "timeout": 0
+}
diff --git a/erpnext/stock/report/landed_cost_report/landed_cost_report.py b/erpnext/stock/report/landed_cost_report/landed_cost_report.py
new file mode 100644
index 00000000000..b5738c2e20f
--- /dev/null
+++ b/erpnext/stock/report/landed_cost_report/landed_cost_report.py
@@ -0,0 +1,152 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+
+
+def execute(filters: dict | None = None):
+	columns = get_columns()
+	data = get_data(filters)
+
+	return columns, data
+
+
+def get_columns() -> list[dict]:
+	return [
+		{
+			"label": _("Landed Cost Id"),
+			"fieldname": "name",
+			"fieldtype": "Link",
+			"options": "Landed Cost Voucher",
+		},
+		{
+			"label": _("Total Landed Cost"),
+			"fieldname": "landed_cost",
+			"fieldtype": "Currency",
+		},
+		{
+			"label": _("Purchase Voucher Type"),
+			"fieldname": "voucher_type",
+			"fieldtype": "Data",
+			"width": 200,
+		},
+		{
+			"label": _("Purchase Voucher No"),
+			"fieldname": "voucher_no",
+			"fieldtype": "Dynamic Link",
+			"options": "voucher_type",
+			"width": 220,
+		},
+		{
+			"label": _("Vendor Invoice"),
+			"fieldname": "vendor_invoice",
+			"fieldtype": "Link",
+			"options": "Purchase Invoice",
+			"width": 200,
+		},
+	]
+
+
+def get_data(filters) -> list[list]:
+	landed_cost_vouchers = get_landed_cost_vouchers(filters) or {}
+	landed_vouchers = list(landed_cost_vouchers.keys())
+	vendor_invoices = {}
+	if landed_vouchers:
+		vendor_invoices = get_vendor_invoices(landed_vouchers)
+
+	data = []
+
+	print(vendor_invoices)
+	for name, vouchers in landed_cost_vouchers.items():
+		res = {
+			"name": name,
+		}
+
+		last_index = 0
+		vendor_invoice_list = vendor_invoices.get(name, [])
+		for i, d in enumerate(vouchers):
+			if i == 0:
+				res.update(
+					{
+						"landed_cost": d.landed_cost,
+						"voucher_type": d.voucher_type,
+						"voucher_no": d.voucher_no,
+					}
+				)
+			else:
+				res = {
+					"voucher_type": d.voucher_type,
+					"voucher_no": d.voucher_no,
+				}
+
+			if len(vendor_invoice_list) > i:
+				res["vendor_invoice"] = vendor_invoice_list[i]
+
+			data.append(res)
+			last_index = i
+
+		if vendor_invoice_list and len(vendor_invoice_list) > len(vouchers):
+			for row in vendor_invoice_list[last_index + 1 :]:
+				print(row)
+				data.append({"vendor_invoice": row})
+
+	return data
+
+
+def get_landed_cost_vouchers(filters):
+	lcv = frappe.qb.DocType("Landed Cost Voucher")
+	lcv_voucher = frappe.qb.DocType("Landed Cost Purchase Receipt")
+
+	query = (
+		frappe.qb.from_(lcv)
+		.inner_join(lcv_voucher)
+		.on(lcv.name == lcv_voucher.parent)
+		.select(
+			lcv.name,
+			lcv.total_taxes_and_charges.as_("landed_cost"),
+			lcv_voucher.receipt_document_type.as_("voucher_type"),
+			lcv_voucher.receipt_document.as_("voucher_no"),
+		)
+		.where((lcv.docstatus == 1) & (lcv.company == filters.company))
+	)
+
+	if filters.from_date and filters.to_date:
+		query = query.where(lcv.posting_date.between(filters.from_date, filters.to_date))
+
+	if filters.raw_material_voucher_type:
+		query = query.where(lcv_voucher.receipt_document_type == filters.raw_material_voucher_type)
+
+	if filters.raw_material_voucher_no:
+		query = query.where(lcv_voucher.receipt_document == filters.raw_material_voucher_no)
+
+	data = query.run(as_dict=True) or []
+	result = {}
+	for row in data:
+		result.setdefault((row.name), []).append(row)
+
+	return result
+
+
+def get_vendor_invoices(landed_vouchers):
+	doctype = frappe.qb.DocType("Landed Cost Vendor Invoice")
+
+	query = (
+		frappe.qb.from_(doctype)
+		.select(
+			doctype.parent,
+			doctype.vendor_invoice,
+		)
+		.where((doctype.docstatus == 1) & (doctype.parent.isin(landed_vouchers)))
+		.orderby(
+			doctype.idx,
+		)
+	)
+
+	data = query.run(as_dict=True) or []
+
+	result = {}
+	for row in data:
+		result.setdefault(row.parent, []).append(row.vendor_invoice)
+
+	return result

From e70caedddcecf7ed7d1949b112b5cade746c5265 Mon Sep 17 00:00:00 2001
From: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
Date: Thu, 31 Jul 2025 20:17:14 +0530
Subject: [PATCH 089/111] fix: multiple fixes for advance payment accounting

---
 .../advance_payment_ledger_entry.json         |  16 +-
 .../advance_payment_ledger_entry.py           |  13 +-
 .../doctype/journal_entry/journal_entry.py    | 102 +++++-----
 .../journal_entry_account.json                |  23 ++-
 .../journal_entry_account.py                  |   4 +-
 .../doctype/payment_entry/payment_entry.py    |  51 +++--
 .../payment_entry/test_payment_entry.py       |   4 +-
 .../payment_entry_reference.json              |  25 ++-
 .../payment_entry_reference.py                |   3 +-
 .../payment_ledger_entry.json                 |   2 +-
 .../test_payment_reconciliation.py            | 132 +++++++++++++
 .../payment_request/test_payment_request.py   |   2 +-
 .../repost_accounting_ledger.py               |   4 +
 .../repost_payment_ledger.py                  |   3 +-
 .../test_unreconcile_payment.py               |  18 +-
 .../unreconcile_payment.py                    | 113 ++++++-----
 erpnext/accounts/general_ledger.py            |   2 +
 erpnext/accounts/utils.py                     | 172 +++++++++++------
 .../doctype/purchase_order/purchase_order.py  |   1 +
 erpnext/controllers/accounts_controller.py    | 104 ++--------
 erpnext/patches.txt                           |   3 +-
 .../create_advance_payment_ledger_records.py  | 178 +++++++++++-------
 ...ledger_entries_against_advance_doctypes.py |  25 +++
 erpnext/public/js/utils/unreconcile.js        |  14 +-
 .../doctype/sales_order/sales_order.py        |   1 +
 25 files changed, 650 insertions(+), 365 deletions(-)
 create mode 100644 erpnext/patches/v15_0/update_payment_ledger_entries_against_advance_doctypes.py

diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
index 290ed11c98e..5ad2479e858 100644
--- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
+++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -12,7 +12,8 @@
   "against_voucher_no",
   "amount",
   "currency",
-  "event"
+  "event",
+  "delinked"
  ],
  "fields": [
   {
@@ -68,12 +69,20 @@
    "label": "Company",
    "options": "Company",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "delinked",
+   "fieldtype": "Check",
+   "label": "DeLinked",
+   "read_only": 1
   }
  ],
+ "grid_page_length": 50,
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-11-05 10:31:28.736671",
+ "modified": "2025-07-29 11:37:42.678556",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Payment Ledger Entry",
@@ -107,7 +116,8 @@
    "share": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py
index 0ec2d411761..a9392fc9367 100644
--- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py
+++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py
@@ -1,9 +1,11 @@
 # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-# import frappe
+import frappe
 from frappe.model.document import Document
 
+from erpnext.accounts.utils import update_voucher_outstanding
+
 
 class AdvancePaymentLedgerEntry(Document):
 	# begin: auto-generated types
@@ -19,9 +21,16 @@ class AdvancePaymentLedgerEntry(Document):
 		amount: DF.Currency
 		company: DF.Link | None
 		currency: DF.Link | None
+		delinked: DF.Check
 		event: DF.Data | None
 		voucher_no: DF.DynamicLink | None
 		voucher_type: DF.Link | None
 	# end: auto-generated types
 
-	pass
+	def on_update(self):
+		if (
+			self.against_voucher_type in ["Purchase Order", "Sales Order"]
+			and self.flags.update_outstanding == "Yes"
+			and not frappe.flags.is_reverse_depr_entry
+		):
+			update_voucher_outstanding(self.against_voucher_type, self.against_voucher_no, None, None, None)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 8767d1e0e38..15def2d3df2 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -195,8 +195,6 @@ class JournalEntry(AccountsController):
 		self.validate_cheque_info()
 		self.check_credit_limit()
 		self.make_gl_entries()
-		self.make_advance_payment_ledger_entries()
-		self.update_advance_paid()
 		self.update_asset_value()
 		self.update_inter_company_jv()
 		self.update_invoice_discounting()
@@ -298,8 +296,6 @@ class JournalEntry(AccountsController):
 			"Advance Payment Ledger Entry",
 		)
 		self.make_gl_entries(1)
-		self.make_advance_payment_ledger_entries()
-		self.update_advance_paid()
 		self.unlink_advance_entry_reference()
 		self.unlink_asset_reference()
 		self.unlink_inter_company_jv()
@@ -309,18 +305,6 @@ class JournalEntry(AccountsController):
 	def get_title(self):
 		return self.pay_to_recd_from or self.accounts[0].account
 
-	def update_advance_paid(self):
-		advance_paid = frappe._dict()
-		advance_payment_doctypes = get_advance_payment_doctypes()
-		for d in self.get("accounts"):
-			if d.is_advance:
-				if d.reference_type in advance_payment_doctypes:
-					advance_paid.setdefault(d.reference_type, []).append(d.reference_name)
-
-		for voucher_type, order_list in advance_paid.items():
-			for voucher_no in list(set(order_list)):
-				frappe.get_doc(voucher_type, voucher_no).set_total_advance_paid()
-
 	def validate_inter_company_accounts(self):
 		if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
 			doc = frappe.db.get_value(
@@ -1195,49 +1179,65 @@ class JournalEntry(AccountsController):
 					self.transaction_exchange_rate = row.exchange_rate
 					break
 
+		advance_doctypes = get_advance_payment_doctypes()
+
 		for d in self.get("accounts"):
 			if d.debit or d.credit or (self.voucher_type == "Exchange Gain Or Loss"):
 				r = [d.user_remark, self.remark]
 				r = [x for x in r if x]
 				remarks = "\n".join(r)
 
+				row = {
+					"account": d.account,
+					"party_type": d.party_type,
+					"due_date": self.due_date,
+					"party": d.party,
+					"against": d.against_account,
+					"debit": flt(d.debit, d.precision("debit")),
+					"credit": flt(d.credit, d.precision("credit")),
+					"account_currency": d.account_currency,
+					"debit_in_account_currency": flt(
+						d.debit_in_account_currency, d.precision("debit_in_account_currency")
+					),
+					"credit_in_account_currency": flt(
+						d.credit_in_account_currency, d.precision("credit_in_account_currency")
+					),
+					"transaction_currency": self.transaction_currency,
+					"transaction_exchange_rate": self.transaction_exchange_rate,
+					"debit_in_transaction_currency": flt(
+						d.debit_in_account_currency, d.precision("debit_in_account_currency")
+					)
+					if self.transaction_currency == d.account_currency
+					else flt(d.debit, d.precision("debit")) / self.transaction_exchange_rate,
+					"credit_in_transaction_currency": flt(
+						d.credit_in_account_currency, d.precision("credit_in_account_currency")
+					)
+					if self.transaction_currency == d.account_currency
+					else flt(d.credit, d.precision("credit")) / self.transaction_exchange_rate,
+					"against_voucher_type": d.reference_type,
+					"against_voucher": d.reference_name,
+					"remarks": remarks,
+					"voucher_detail_no": d.reference_detail_no,
+					"cost_center": d.cost_center,
+					"project": d.project,
+					"finance_book": self.finance_book,
+					"advance_voucher_type": d.advance_voucher_type,
+					"advance_voucher_no": d.advance_voucher_no,
+				}
+
+				if d.reference_type in advance_doctypes:
+					row.update(
+						{
+							"against_voucher_type": self.doctype,
+							"against_voucher": self.name,
+							"advance_voucher_type": d.reference_type,
+							"advance_voucher_no": d.reference_name,
+						}
+					)
+
 				gl_map.append(
 					self.get_gl_dict(
-						{
-							"account": d.account,
-							"party_type": d.party_type,
-							"due_date": self.due_date,
-							"party": d.party,
-							"against": d.against_account,
-							"debit": flt(d.debit, d.precision("debit")),
-							"credit": flt(d.credit, d.precision("credit")),
-							"account_currency": d.account_currency,
-							"debit_in_account_currency": flt(
-								d.debit_in_account_currency, d.precision("debit_in_account_currency")
-							),
-							"credit_in_account_currency": flt(
-								d.credit_in_account_currency, d.precision("credit_in_account_currency")
-							),
-							"transaction_currency": self.transaction_currency,
-							"transaction_exchange_rate": self.transaction_exchange_rate,
-							"debit_in_transaction_currency": flt(
-								d.debit_in_account_currency, d.precision("debit_in_account_currency")
-							)
-							if self.transaction_currency == d.account_currency
-							else flt(d.debit, d.precision("debit")) / self.transaction_exchange_rate,
-							"credit_in_transaction_currency": flt(
-								d.credit_in_account_currency, d.precision("credit_in_account_currency")
-							)
-							if self.transaction_currency == d.account_currency
-							else flt(d.credit, d.precision("credit")) / self.transaction_exchange_rate,
-							"against_voucher_type": d.reference_type,
-							"against_voucher": d.reference_name,
-							"remarks": remarks,
-							"voucher_detail_no": d.reference_detail_no,
-							"cost_center": d.cost_center,
-							"project": d.project,
-							"finance_book": self.finance_book,
-						},
+						row,
 						item=d,
 					)
 				)
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index e3dbcf51fa1..45dc903c068 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -32,6 +32,8 @@
   "reference_name",
   "reference_due_date",
   "reference_detail_no",
+  "advance_voucher_type",
+  "advance_voucher_no",
   "col_break3",
   "is_advance",
   "user_remark",
@@ -262,20 +264,37 @@
    "hidden": 1,
    "label": "Reference Detail No",
    "no_copy": 1
+  },
+  {
+   "fieldname": "advance_voucher_type",
+   "fieldtype": "Link",
+   "label": "Advance Voucher Type",
+   "no_copy": 1,
+   "options": "DocType",
+   "read_only": 1
+  },
+  {
+   "fieldname": "advance_voucher_no",
+   "fieldtype": "Dynamic Link",
+   "label": "Advance Voucher No",
+   "no_copy": 1,
+   "options": "advance_voucher_type",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:09:58.647732",
+ "modified": "2025-07-25 04:45:28.117715",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
  "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
index 00c9dcb374b..b801ac8c9a5 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.py
@@ -17,8 +17,9 @@ class JournalEntryAccount(Document):
 		account: DF.Link
 		account_currency: DF.Link | None
 		account_type: DF.Data | None
+		advance_voucher_no: DF.DynamicLink | None
+		advance_voucher_type: DF.Link | None
 		against_account: DF.Text | None
-		balance: DF.Currency
 		bank_account: DF.Link | None
 		cost_center: DF.Link | None
 		credit: DF.Currency
@@ -31,7 +32,6 @@ class JournalEntryAccount(Document):
 		parentfield: DF.Data
 		parenttype: DF.Data
 		party: DF.DynamicLink | None
-		party_balance: DF.Currency
 		party_type: DF.Link | None
 		project: DF.Link | None
 		reference_detail_no: DF.Data | None
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 0cf91dceb16..e2bd7e82886 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -199,12 +199,10 @@ class PaymentEntry(AccountsController):
 	def on_submit(self):
 		if self.difference_amount:
 			frappe.throw(_("Difference Amount must be zero"))
+		self.update_payment_requests()
 		self.make_gl_entries()
 		self.update_outstanding_amounts()
 		self.update_payment_schedule()
-		self.update_payment_requests()
-		self.make_advance_payment_ledger_entries()
-		self.update_advance_paid()  # advance_paid_status depends on the payment request amount
 		self.set_status()
 
 	def validate_for_repost(self):
@@ -304,13 +302,11 @@ class PaymentEntry(AccountsController):
 			"Advance Payment Ledger Entry",
 		)
 		super().on_cancel()
+		self.update_payment_requests(cancel=True)
 		self.make_gl_entries(cancel=1)
 		self.update_outstanding_amounts()
 		self.delink_advance_entry_references()
 		self.update_payment_schedule(cancel=1)
-		self.update_payment_requests(cancel=True)
-		self.make_advance_payment_ledger_entries()
-		self.update_advance_paid()  # advance_paid_status depends on the payment request amount
 		self.set_status()
 
 	def update_payment_requests(self, cancel=False):
@@ -1439,23 +1435,27 @@ class PaymentEntry(AccountsController):
 						dr_or_cr + "_in_transaction_currency": d.allocated_amount
 						if self.transaction_currency == self.party_account_currency
 						else allocated_amount_in_company_currency / self.transaction_exchange_rate,
+						"advance_voucher_type": d.advance_voucher_type,
+						"advance_voucher_no": d.advance_voucher_no,
 					},
 					item=self,
 				)
 			)
 
-			if self.book_advance_payments_in_separate_party_account:
-				if d.reference_doctype in advance_payment_doctypes:
-					# Upon reconciliation, whole ledger will be reposted. So, reference to SO/PO is fine
-					gle.update(
-						{
-							"against_voucher_type": d.reference_doctype,
-							"against_voucher": d.reference_name,
-						}
-					)
-				else:
-					# Do not reference Invoices while Advance is in separate party account
-					gle.update({"against_voucher_type": self.doctype, "against_voucher": self.name})
+			if d.reference_doctype in advance_payment_doctypes:
+				# advance reference
+				gle.update(
+					{
+						"against_voucher_type": self.doctype,
+						"against_voucher": self.name,
+						"advance_voucher_type": d.reference_doctype,
+						"advance_voucher_no": d.reference_name,
+					}
+				)
+
+			elif self.book_advance_payments_in_separate_party_account:
+				# Do not reference Invoices while Advance is in separate party account
+				gle.update({"against_voucher_type": self.doctype, "against_voucher": self.name})
 			else:
 				gle.update(
 					{
@@ -1585,6 +1585,8 @@ class PaymentEntry(AccountsController):
 			{
 				"against_voucher_type": invoice.reference_doctype,
 				"against_voucher": invoice.reference_name,
+				"advance_voucher_type": invoice.advance_voucher_type,
+				"advance_voucher_no": invoice.advance_voucher_no,
 				"posting_date": posting_date,
 			}
 		)
@@ -1609,6 +1611,8 @@ class PaymentEntry(AccountsController):
 			{
 				"against_voucher_type": "Payment Entry",
 				"against_voucher": self.name,
+				"advance_voucher_type": invoice.advance_voucher_type,
+				"advance_voucher_no": invoice.advance_voucher_no,
 			}
 		)
 		gle = self.get_gl_dict(
@@ -1757,17 +1761,6 @@ class PaymentEntry(AccountsController):
 
 		return flt(gl_dict.get(field, 0) / (conversion_rate or 1))
 
-	def update_advance_paid(self):
-		if self.payment_type not in ("Receive", "Pay") or not self.party:
-			return
-
-		advance_payment_doctypes = get_advance_payment_doctypes()
-		for d in self.get("references"):
-			if d.allocated_amount and d.reference_doctype in advance_payment_doctypes:
-				frappe.get_lazy_doc(
-					d.reference_doctype, d.reference_name, for_update=True
-				).set_total_advance_paid()
-
 	def on_recurring(self, reference_doc, auto_repeat_doc):
 		self.reference_no = reference_doc.name
 		self.reference_date = nowdate()
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index ff653ec8971..355aa46ea05 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -52,7 +52,7 @@ class TestPaymentEntry(IntegrationTestCase):
 		self.assertEqual(pe.paid_to_account_type, "Cash")
 
 		expected_gle = dict(
-			(d[0], d) for d in [["Debtors - _TC", 0, 1000, so.name], ["_Test Cash - _TC", 1000.0, 0, None]]
+			(d[0], d) for d in [["Debtors - _TC", 0, 1000, pe.name], ["_Test Cash - _TC", 1000.0, 0, None]]
 		)
 
 		self.validate_gl_entries(pe.name, expected_gle)
@@ -84,7 +84,7 @@ class TestPaymentEntry(IntegrationTestCase):
 
 		expected_gle = dict(
 			(d[0], d)
-			for d in [["_Test Receivable USD - _TC", 0, 5500, so.name], [pe.paid_to, 5500.0, 0, None]]
+			for d in [["_Test Receivable USD - _TC", 0, 5500, pe.name], [pe.paid_to, 5500.0, 0, None]]
 		)
 
 		self.validate_gl_entries(pe.name, expected_gle)
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index fccbbb72f3c..77abc195ebc 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -22,7 +22,9 @@
   "exchange_gain_loss",
   "account",
   "payment_request",
-  "payment_request_outstanding"
+  "payment_request_outstanding",
+  "advance_voucher_type",
+  "advance_voucher_no"
  ],
  "fields": [
   {
@@ -151,20 +153,37 @@
    "fieldtype": "Date",
    "label": "Reconcile Effect On",
    "read_only": 1
+  },
+  {
+   "columns": 2,
+   "fieldname": "advance_voucher_type",
+   "fieldtype": "Link",
+   "label": "Advance Voucher Type",
+   "options": "DocType",
+   "read_only": 1
+  },
+  {
+   "columns": 2,
+   "fieldname": "advance_voucher_no",
+   "fieldtype": "Dynamic Link",
+   "label": "Advance Voucher No",
+   "options": "advance_voucher_type",
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-01-13 15:56:18.895082",
+ "modified": "2025-07-25 04:32:11.040025",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry Reference",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
index 1d869b92715..a5e0b21a9af 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.py
@@ -16,6 +16,8 @@ class PaymentEntryReference(Document):
 
 		account: DF.Link | None
 		account_type: DF.Data | None
+		advance_voucher_no: DF.DynamicLink | None
+		advance_voucher_type: DF.Link | None
 		allocated_amount: DF.Float
 		bill_no: DF.Data | None
 		due_date: DF.Date | None
@@ -26,7 +28,6 @@ class PaymentEntryReference(Document):
 		parentfield: DF.Data
 		parenttype: DF.Data
 		payment_request: DF.Link | None
-		payment_request_outstanding: DF.Float
 		payment_term: DF.Link | None
 		payment_term_outstanding: DF.Float
 		payment_type: DF.Data | None
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
index 9f882ce4542..c03439cb157 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -197,4 +197,4 @@
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index a7f763619d1..cb23d27df44 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -2208,6 +2208,138 @@ class TestPaymentReconciliation(IntegrationTestCase):
 		self.assertEqual(len(pr.get("payments")), 0)
 		self.assertEqual(pr.get("invoices")[0].get("outstanding_amount"), 200)
 
+	def test_partial_advance_payment_with_closed_fiscal_year(self):
+		"""
+		Test Advance Payment partial reconciliation before period closing and partial after period closing
+		"""
+		default_settings = frappe.db.get_value(
+			"Company",
+			self.company,
+			[
+				"book_advance_payments_in_separate_party_account",
+				"default_advance_paid_account",
+				"reconciliation_takes_effect_on",
+			],
+			as_dict=True,
+		)
+		first_fy_start_date = frappe.db.get_value(
+			"Fiscal Year", {"disabled": 0}, [{"MIN": "year_start_date"}]
+		)
+		prev_fy_start_date = add_years(first_fy_start_date, -1)
+		prev_fy_end_date = add_days(first_fy_start_date, -1)
+
+		create_fiscal_year(
+			company=self.company, year_start_date=prev_fy_start_date, year_end_date=prev_fy_end_date
+		)
+
+		frappe.db.set_value(
+			"Company",
+			self.company,
+			{
+				"book_advance_payments_in_separate_party_account": 1,
+				"default_advance_paid_account": self.advance_payable_account,
+				"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
+			},
+		)
+
+		self.supplier = "_Test Supplier"
+
+		# Create advance payment of 1000 (previous FY)
+		pe = self.create_payment_entry(amount=1000, posting_date=prev_fy_start_date)
+		pe.party_type = "Supplier"
+		pe.party = self.supplier
+		pe.payment_type = "Pay"
+		pe.paid_from = self.cash
+		pe.paid_to = self.advance_payable_account
+		pe.save().submit()
+
+		# Create purchase invoice of 600 (previous FY)
+		pi1 = self.create_purchase_invoice(qty=1, rate=600, do_not_submit=True)
+		pi1.posting_date = prev_fy_start_date
+		pi1.set_posting_time = 1
+		pi1.supplier = self.supplier
+		pi1.credit_to = self.creditors
+		pi1.save().submit()
+
+		# Reconcile advance payment
+		pr = self.create_payment_reconciliation(party_is_customer=False)
+		pr.party = self.supplier
+		pr.receivable_payable_account = self.creditors
+		pr.default_advance_account = self.advance_payable_account
+		pr.from_invoice_date = pr.to_invoice_date = pi1.posting_date
+		pr.from_payment_date = pr.to_payment_date = pe.posting_date
+		pr.get_unreconciled_entries()
+		invoices = [x.as_dict() for x in pr.invoices if x.invoice_number == pi1.name]
+		payments = [x.as_dict() for x in pr.payments if x.reference_name == pe.name]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+		pr.reconcile()
+
+		# Verify partial reconciliation
+		pe.reload()
+		pi1.reload()
+
+		self.assertEqual(len(pe.references), 1)
+		self.assertEqual(pe.references[0].allocated_amount, 600)
+		self.assertEqual(flt(pe.unallocated_amount), 400)
+
+		self.assertEqual(pi1.outstanding_amount, 0)
+		self.assertEqual(pi1.status, "Paid")
+
+		# Close accounting period for March (previous FY)
+		pcv = make_period_closing_voucher(
+			company=self.company, cost_center=self.cost_center, posting_date=prev_fy_end_date
+		)
+		pcv.reload()
+		self.assertEqual(pcv.gle_processing_status, "Completed")
+
+		# Change reconciliation setting to "Reconciliation Date"
+		frappe.db.set_value(
+			"Company",
+			self.company,
+			"reconciliation_takes_effect_on",
+			"Reconciliation Date",
+		)
+
+		# Create new purchase invoice for 400 in new fiscal year
+		pi2 = self.create_purchase_invoice(qty=1, rate=400, do_not_submit=True)
+		pi2.posting_date = today()
+		pi2.set_posting_time = 1
+		pi2.supplier = self.supplier
+		pi2.currency = "INR"
+		pi2.credit_to = self.creditors
+		pi2.save()
+		pi2.submit()
+
+		# Allocate 600 from advance payment to purchase invoice
+		pr = self.create_payment_reconciliation(party_is_customer=False)
+		pr.party = self.supplier
+		pr.receivable_payable_account = self.creditors
+		pr.default_advance_account = self.advance_payable_account
+		pr.from_invoice_date = pr.to_invoice_date = pi2.posting_date
+		pr.from_payment_date = pr.to_payment_date = pe.posting_date
+		pr.get_unreconciled_entries()
+		invoices = [x.as_dict() for x in pr.invoices if x.invoice_number == pi2.name]
+		payments = [x.as_dict() for x in pr.payments if x.reference_name == pe.name]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+		pr.reconcile()
+
+		pe.reload()
+		pi2.reload()
+
+		# Assert advance payment is fully allocated
+		self.assertEqual(len(pe.references), 2)
+		self.assertEqual(flt(pe.unallocated_amount), 0)
+
+		# Assert new invoice is fully paid
+		self.assertEqual(pi2.outstanding_amount, 0)
+		self.assertEqual(pi2.status, "Paid")
+
+		# Verify reconciliation dates are correct based on company setting
+		self.assertEqual(getdate(pe.references[0].reconcile_effect_on), getdate(pi1.posting_date))
+		self.assertEqual(getdate(pe.references[1].reconcile_effect_on), getdate(pi2.posting_date))
+
+		frappe.db.set_value("Company", self.company, default_settings)
+
 
 def make_customer(customer_name, currency=None):
 	if not frappe.db.exists("Customer", customer_name):
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index fe12c100940..a0a60a0e142 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -471,7 +471,7 @@ class TestPaymentRequest(IntegrationTestCase):
 
 		self.assertEqual(pe.paid_amount, 800)  # paid amount set from pr's outstanding amount
 		self.assertEqual(pe.references[0].allocated_amount, 800)
-		self.assertEqual(pe.references[0].outstanding_amount, 800)  # for Orders it is not zero
+		self.assertEqual(pe.references[0].outstanding_amount, 0)  # Also for orders it will zero
 		self.assertEqual(pe.references[0].payment_request, pr.name)
 
 		so.load_from_db()
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
index 800f1647471..aec26b280c4 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
@@ -169,6 +169,10 @@ def start_repost(account_repost_doc=str) -> None:
 					frappe.db.delete(
 						"Payment Ledger Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name}
 					)
+					frappe.db.delete(
+						"Advance Payment Ledger Entry",
+						filters={"voucher_type": doc.doctype, "voucher_no": doc.name},
+					)
 
 				if doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
 					if not repost_doc.delete_cancelled_entries:
diff --git a/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py b/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
index 6b90300a899..6fd1b0f2bf2 100644
--- a/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
+++ b/erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py
@@ -8,7 +8,7 @@ from frappe import _, qb
 from frappe.model.document import Document
 from frappe.query_builder.custom import ConstantColumn
 
-from erpnext.accounts.utils import _delete_pl_entries, create_payment_ledger_entry
+from erpnext.accounts.utils import _delete_adv_pl_entries, _delete_pl_entries, create_payment_ledger_entry
 
 VOUCHER_TYPES = ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]
 
@@ -16,6 +16,7 @@ VOUCHER_TYPES = ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal
 def repost_ple_for_voucher(voucher_type, voucher_no, gle_map=None):
 	if voucher_type and voucher_no and gle_map:
 		_delete_pl_entries(voucher_type, voucher_no)
+		_delete_adv_pl_entries(voucher_type, voucher_no)
 		create_payment_ledger_entry(gle_map, cancel=0)
 
 
diff --git a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
index c3fd64d6dc1..acd30cc47b7 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
@@ -465,10 +465,26 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(len(pr.get("invoices")), 0)
 		self.assertEqual(len(pr.get("payments")), 0)
 
-		# Assert 'Advance Paid'
 		so.reload()
 		self.assertEqual(so.advance_paid, 1000)
 
+		unreconcile = frappe.get_doc(
+			{
+				"doctype": "Unreconcile Payment",
+				"company": self.company,
+				"voucher_type": pe.doctype,
+				"voucher_no": pe.name,
+			}
+		)
+		unreconcile.add_references()
+		unreconcile.allocations = [x for x in unreconcile.allocations if x.reference_name == si.name]
+		unreconcile.save().submit()
+
+		# after unreconcilaition advance paid will be reduced
+		# Assert 'Advance Paid'
+		so.reload()
+		self.assertEqual(so.advance_paid, 0)
+
 		self.disable_advance_as_liability()
 
 	def test_unreconcile_advance_from_journal_entry(self):
diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index f7c826bf3fc..02cad39de8f 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -12,7 +12,6 @@ from frappe.utils.data import comma_and
 
 from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
-	get_advance_payment_doctypes,
 	unlink_ref_doc_from_payment_entries,
 	update_voucher_outstanding,
 )
@@ -45,31 +44,12 @@ class UnreconcilePayment(Document):
 
 	@frappe.whitelist()
 	def get_allocations_from_payment(self):
-		allocated_references = []
-		ple = qb.DocType("Payment Ledger Entry")
-		allocated_references = (
-			qb.from_(ple)
-			.select(
-				ple.account,
-				ple.party_type,
-				ple.party,
-				ple.against_voucher_type.as_("reference_doctype"),
-				ple.against_voucher_no.as_("reference_name"),
-				Abs(Sum(ple.amount_in_account_currency)).as_("allocated_amount"),
-				ple.account_currency,
-			)
-			.where(
-				(ple.docstatus == 1)
-				& (ple.voucher_type == self.voucher_type)
-				& (ple.voucher_no == self.voucher_no)
-				& (ple.voucher_no != ple.against_voucher_no)
-			)
-			.groupby(ple.against_voucher_type, ple.against_voucher_no)
-			.run(as_dict=True)
+		return get_linked_payments_for_doc(
+			company=self.company,
+			doctype=self.voucher_type,
+			docname=self.voucher_no,
 		)
 
-		return allocated_references
-
 	def add_references(self):
 		allocations = self.get_allocations_from_payment()
 
@@ -82,42 +62,43 @@ class UnreconcilePayment(Document):
 			doc = frappe.get_doc(alloc.reference_doctype, alloc.reference_name)
 			unlink_ref_doc_from_payment_entries(doc, self.voucher_no)
 			cancel_exchange_gain_loss_journal(doc, self.voucher_type, self.voucher_no)
+
+			# update outstanding amounts
 			update_voucher_outstanding(
-				alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party
+				alloc.reference_doctype,
+				alloc.reference_name,
+				alloc.account,
+				alloc.party_type,
+				alloc.party,
 			)
-			if doc.doctype in get_advance_payment_doctypes():
-				self.make_advance_payment_ledger(alloc)
-				doc.set_total_advance_paid()
 
 			frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True)
 
-	def make_advance_payment_ledger(self, alloc):
-		if alloc.allocated_amount > 0:
-			doc = frappe.new_doc("Advance Payment Ledger Entry")
-			doc.company = self.company
-			doc.voucher_type = self.voucher_type
-			doc.voucher_no = self.voucher_no
-			doc.against_voucher_type = alloc.reference_doctype
-			doc.against_voucher_no = alloc.reference_name
-			doc.amount = -1 * alloc.allocated_amount
-			doc.event = "Unreconcile"
-			doc.currency = alloc.account_currency
-			doc.flags.ignore_permissions = 1
-			doc.save()
-
 
 @frappe.whitelist()
 def doc_has_references(doctype: str | None = None, docname: str | None = None):
+	count = 0
 	if doctype in ["Sales Invoice", "Purchase Invoice"]:
-		return frappe.db.count(
+		count = frappe.db.count(
 			"Payment Ledger Entry",
 			filters={"delinked": 0, "against_voucher_no": docname, "amount": ["<", 0]},
 		)
 	else:
-		return frappe.db.count(
+		count = frappe.db.count(
 			"Payment Ledger Entry",
 			filters={"delinked": 0, "voucher_no": docname, "against_voucher_no": ["!=", docname]},
 		)
+		count += frappe.db.count(
+			"Advance Payment Ledger Entry",
+			filters={
+				"delinked": 0,
+				"voucher_no": docname,
+				"voucher_type": doctype,
+				"event": ["=", "Submit"],
+			},
+		)
+
+	return count
 
 
 @frappe.whitelist()
@@ -139,9 +120,12 @@ def get_linked_payments_for_doc(
 			res = (
 				qb.from_(ple)
 				.select(
+					ple.account,
+					ple.party_type,
+					ple.party,
 					ple.company,
-					ple.voucher_type,
-					ple.voucher_no,
+					ple.voucher_type.as_("reference_doctype"),
+					ple.voucher_no.as_("reference_name"),
 					Abs(Sum(ple.amount_in_account_currency)).as_("allocated_amount"),
 					ple.account_currency,
 				)
@@ -163,19 +147,52 @@ def get_linked_payments_for_doc(
 				qb.from_(ple)
 				.select(
 					ple.company,
-					ple.against_voucher_type.as_("voucher_type"),
-					ple.against_voucher_no.as_("voucher_no"),
+					ple.account,
+					ple.party_type,
+					ple.party,
+					ple.against_voucher_type.as_("reference_doctype"),
+					ple.against_voucher_no.as_("reference_name"),
 					Abs(Sum(ple.amount_in_account_currency)).as_("allocated_amount"),
 					ple.account_currency,
 				)
 				.where(Criterion.all(criteria))
 				.groupby(ple.against_voucher_no)
 			)
+
 			res = query.run(as_dict=True)
+
+			res += get_linked_advances(company, _dn)
+
 			return res
+
 	return []
 
 
+def get_linked_advances(company, docname):
+	adv = qb.DocType("Advance Payment Ledger Entry")
+	criteria = [
+		(adv.company == company),
+		(adv.delinked == 0),
+		(adv.voucher_no == docname),
+		(adv.event == "Submit"),
+	]
+
+	return (
+		qb.from_(adv)
+		.select(
+			adv.company,
+			adv.against_voucher_type.as_("reference_doctype"),
+			adv.against_voucher_no.as_("reference_name"),
+			Abs(Sum(adv.amount)).as_("allocated_amount"),
+			adv.currency,
+		)
+		.where(Criterion.all(criteria))
+		.having(qb.Field("allocated_amount") > 0)
+		.groupby(adv.against_voucher_no)
+		.run(as_dict=True)
+	)
+
+
 @frappe.whitelist()
 def create_unreconcile_doc_for_selection(selections=None):
 	if selections:
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 8c7ec2795e0..57c8b964c23 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -316,6 +316,8 @@ def get_merge_properties(dimensions=None):
 		"project",
 		"finance_book",
 		"voucher_no",
+		"advance_voucher_type",
+		"advance_voucher_no",
 	]
 	if dimensions:
 		merge_properties.extend(dimensions)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6660b9d78a0..b29b7495391 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -482,42 +482,27 @@ def reconcile_against_document(
 		reconciled_entries[(row.voucher_type, row.voucher_no)].append(row)
 
 	for key, entries in reconciled_entries.items():
-		voucher_type = key[0]
-		voucher_no = key[1]
+		voucher_type, voucher_no = key
 
-		# cancel advance entry
 		doc = frappe.get_doc(voucher_type, voucher_no)
 		frappe.flags.ignore_party_validation = True
 
-		# When Advance is allocated from an Order to an Invoice
-		# whole ledger must be reposted
-		repost_whole_ledger = any([x.voucher_detail_no for x in entries])
-		if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
-			if repost_whole_ledger:
-				doc.make_gl_entries(cancel=1)
-			else:
-				doc.make_advance_gl_entries(cancel=1)
-		else:
-			_delete_pl_entries(voucher_type, voucher_no)
-
+		reposting_rows = []
 		for entry in entries:
 			check_if_advance_entry_modified(entry)
 			validate_allocated_amount(entry)
 
 			dimensions_dict = _build_dimensions_dict_for_exc_gain_loss(entry, active_dimensions)
 
-			# update ref in advance entry
 			if voucher_type == "Journal Entry":
-				referenced_row, update_advance_paid = update_reference_in_journal_entry(
-					entry, doc, do_not_save=False
-				)
+				referenced_row = update_reference_in_journal_entry(entry, doc, do_not_save=False)
 				# advance section in sales/purchase invoice and reconciliation tool,both pass on exchange gain/loss
 				# amount and account in args
 				# referenced_row is used to deduplicate gain/loss journal
-				entry.update({"referenced_row": referenced_row})
+				entry.update({"referenced_row": referenced_row.name})
 				doc.make_exchange_gain_loss_journal([entry], dimensions_dict)
 			else:
-				referenced_row, update_advance_paid = update_reference_in_payment_entry(
+				referenced_row = update_reference_in_payment_entry(
 					entry,
 					doc,
 					do_not_save=True,
@@ -526,20 +511,16 @@ def reconcile_against_document(
 				)
 				if referenced_row.get("outstanding_amount"):
 					referenced_row.outstanding_amount -= flt(entry.allocated_amount)
+
+				reposting_rows.append(referenced_row)
+
 		doc.save(ignore_permissions=True)
-		# re-submit advance entry
-		doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
 
 		if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
-			# When Advance is allocated from an Order to an Invoice
-			# whole ledger must be reposted
-			if repost_whole_ledger:
-				doc.make_gl_entries()
-			else:
-				# both ledgers must be posted to for `Advance` in separate account feature
-				# TODO: find a more efficient way post only for the new linked vouchers
-				doc.make_advance_gl_entries()
+			for row in reposting_rows:
+				doc.make_advance_gl_entries(entry=row)
 		else:
+			_delete_pl_entries(voucher_type, voucher_no)
 			gl_map = doc.build_gl_map()
 			# Make sure there is no overallocation
 			from erpnext.accounts.general_ledger import process_debit_credit_difference
@@ -556,11 +537,6 @@ def reconcile_against_document(
 				entry.party_type,
 				entry.party,
 			)
-		# update advance paid in Advance Receivable/Payable doctypes
-		if update_advance_paid:
-			for t, n in update_advance_paid:
-				frappe.get_lazy_doc(t, n).set_total_advance_paid()
-
 		frappe.flags.ignore_party_validation = False
 
 
@@ -646,12 +622,6 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 	"""
 	jv_detail = journal_entry.get("accounts", {"name": d["voucher_detail_no"]})[0]
 
-	# Update Advance Paid in SO/PO since they might be getting unlinked
-	update_advance_paid = []
-
-	if jv_detail.get("reference_type") in get_advance_payment_doctypes():
-		update_advance_paid.append((jv_detail.reference_type, jv_detail.reference_name))
-
 	rev_dr_or_cr = (
 		"debit_in_account_currency"
 		if d["dr_or_cr"] == "credit_in_account_currency"
@@ -704,6 +674,10 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 	new_row.is_advance = cstr(jv_detail.is_advance)
 	new_row.docstatus = 1
 
+	if jv_detail.get("reference_type") in get_advance_payment_doctypes():
+		new_row.advance_voucher_type = jv_detail.get("reference_type")
+		new_row.advance_voucher_no = jv_detail.get("reference_name")
+
 	# will work as update after submit
 	journal_entry.flags.ignore_validate_update_after_submit = True
 	# Ledgers will be reposted by Reconciliation tool
@@ -711,7 +685,7 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 	if not do_not_save:
 		journal_entry.save(ignore_permissions=True)
 
-	return new_row.name, update_advance_paid
+	return new_row
 
 
 def update_reference_in_payment_entry(
@@ -730,7 +704,8 @@ def update_reference_in_payment_entry(
 		"account": d.account,
 		"dimensions": d.dimensions,
 	}
-	update_advance_paid = []
+
+	advance_payment_doctypes = get_advance_payment_doctypes()
 
 	# Update Reconciliation effect date in reference
 	if payment_entry.book_advance_payments_in_separate_party_account:
@@ -742,10 +717,6 @@ def update_reference_in_payment_entry(
 	if d.voucher_detail_no:
 		existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
 
-		# Update Advance Paid in SO/PO since they are getting unlinked
-		if existing_row.get("reference_doctype") in get_advance_payment_doctypes():
-			update_advance_paid.append((existing_row.reference_doctype, existing_row.reference_name))
-
 		if d.allocated_amount <= existing_row.allocated_amount:
 			existing_row.allocated_amount -= d.allocated_amount
 
@@ -753,7 +724,13 @@ def update_reference_in_payment_entry(
 			new_row.docstatus = 1
 			for field in list(reference_details):
 				new_row.set(field, reference_details[field])
+
+			if existing_row.reference_doctype in advance_payment_doctypes:
+				new_row.advance_voucher_type = existing_row.reference_doctype
+				new_row.advance_voucher_no = existing_row.reference_name
+
 			row = new_row
+
 	else:
 		new_row = payment_entry.append("references")
 		new_row.docstatus = 1
@@ -788,7 +765,8 @@ def update_reference_in_payment_entry(
 	payment_entry.flags.ignore_reposting_on_reconciliation = True
 	if not do_not_save:
 		payment_entry.save(ignore_permissions=True)
-	return row, update_advance_paid
+
+	return row
 
 
 def get_reconciliation_effect_date(against_voucher_type, against_voucher, company, posting_date):
@@ -966,6 +944,24 @@ def update_accounting_ledgers_after_reference_removal(
 		ple_update_query = ple_update_query.where(ple.voucher_no == payment_name)
 	ple_update_query.run()
 
+	# Advance Payment
+	adv = qb.DocType("Advance Payment Ledger Entry")
+	adv_ple = (
+		qb.update(adv)
+		.set(adv.delinked, 1)
+		.set(adv.modified, now())
+		.set(adv.modified_by, frappe.session.user)
+		.where(adv.delinked == 0)
+		.where(
+			((adv.against_voucher_type == ref_type) & (adv.against_voucher_no == ref_no))
+			| ((adv.voucher_type == ref_type) & (adv.voucher_no == ref_no))
+		)
+	)
+	if payment_name:
+		adv_ple = adv_ple.where(adv.voucher_no == payment_name)
+
+	adv_ple.run()
+
 
 def remove_ref_from_advance_section(ref_doc: object = None):
 	# TODO: this might need some testing
@@ -1002,6 +998,8 @@ def remove_ref_doc_link_from_jv(
 			qb.update(jea)
 			.set(jea.reference_type, None)
 			.set(jea.reference_name, None)
+			.set(jea.advance_voucher_type, None)
+			.set(jea.advance_voucher_no, None)
 			.set(jea.modified, now())
 			.set(jea.modified_by, frappe.session.user)
 			.where((jea.reference_type == ref_type) & (jea.reference_name == ref_no))
@@ -1525,6 +1523,11 @@ def _delete_pl_entries(voucher_type, voucher_no):
 	qb.from_(ple).delete().where((ple.voucher_type == voucher_type) & (ple.voucher_no == voucher_no)).run()
 
 
+def _delete_adv_pl_entries(voucher_type, voucher_no):
+	adv = qb.DocType("Advance Payment Ledger Entry")
+	qb.from_(adv).delete().where((adv.voucher_type == voucher_type) & (adv.voucher_no == voucher_no)).run()
+
+
 def _delete_gl_entries(voucher_type, voucher_no):
 	gle = qb.DocType("GL Entry")
 	qb.from_(gle).delete().where((gle.voucher_type == voucher_type) & (gle.voucher_no == voucher_no)).run()
@@ -1844,6 +1847,11 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 					dr_or_cr *= -1
 					dr_or_cr_account_currency *= -1
 
+				against_voucher_type = (
+					gle.against_voucher_type if gle.against_voucher_type else gle.voucher_type
+				)
+				against_voucher_no = gle.against_voucher if gle.against_voucher else gle.voucher_no
+
 				ple = frappe._dict(
 					doctype="Payment Ledger Entry",
 					posting_date=gle.posting_date,
@@ -1858,14 +1866,12 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 					voucher_type=gle.voucher_type,
 					voucher_no=gle.voucher_no,
 					voucher_detail_no=gle.voucher_detail_no,
-					against_voucher_type=gle.against_voucher_type
-					if gle.against_voucher_type
-					else gle.voucher_type,
-					against_voucher_no=gle.against_voucher if gle.against_voucher else gle.voucher_no,
+					against_voucher_type=against_voucher_type,
+					against_voucher_no=against_voucher_no,
 					account_currency=gle.account_currency,
 					amount=dr_or_cr,
 					amount_in_account_currency=dr_or_cr_account_currency,
-					delinked=True if cancel else False,
+					delinked=cancel,
 					remarks=gle.remarks,
 				)
 
@@ -1874,10 +1880,40 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 					for dimension in dimensions_and_defaults[0]:
 						ple[dimension.fieldname] = gle.get(dimension.fieldname)
 
+				if gle.advance_voucher_no:
+					# create advance entry
+					adv = get_advance_ledger_entry(
+						gle, against_voucher_type, against_voucher_no, dr_or_cr_account_currency, cancel
+					)
+
+					ple_map.append(adv)
+
 				ple_map.append(ple)
+
 	return ple_map
 
 
+def get_advance_ledger_entry(gle, against_voucher_type, against_voucher_no, amount, cancel):
+	event = (
+		"Submit"
+		if (against_voucher_type == gle.voucher_type and against_voucher_no == gle.voucher_no)
+		else "Adjustment"
+	)
+	return frappe._dict(
+		doctype="Advance Payment Ledger Entry",
+		company=gle.company,
+		voucher_type=gle.voucher_type,
+		voucher_no=gle.voucher_no,
+		voucher_detail_no=gle.voucher_detail_no,
+		against_voucher_type=gle.advance_voucher_type,
+		against_voucher_no=gle.advance_voucher_no,
+		amount=amount,
+		currency=gle.account_currency,
+		event=event,
+		delinked=cancel,
+	)
+
+
 def create_payment_ledger_entry(
 	gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0, partial_cancel=False
 ):
@@ -1898,6 +1934,14 @@ def create_payment_ledger_entry(
 
 
 def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, party):
+	if not voucher_type or not voucher_no:
+		return
+
+	if voucher_type in ["Purchase Order", "Sales Order"]:
+		ref_doc = frappe.get_lazy_doc(voucher_type, voucher_no)
+		ref_doc.set_total_advance_paid()
+		return
+
 	if not (voucher_type in OUTSTANDING_DOCTYPES and party_type and party):
 		return
 
@@ -1937,7 +1981,27 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa
 
 
 def delink_original_entry(pl_entry, partial_cancel=False):
-	if pl_entry:
+	if not pl_entry:
+		return
+
+	if pl_entry.doctype == "Advance Payment Ledger Entry":
+		adv = qb.DocType("Advance Payment Ledger Entry")
+
+		(
+			qb.update(adv)
+			.set(adv.delinked, 1)
+			.set(adv.event, "Cancel")
+			.set(adv.modified, now())
+			.set(adv.modified_by, frappe.session.user)
+			.where(adv.voucher_type == pl_entry.voucher_type)
+			.where(adv.voucher_no == pl_entry.voucher_no)
+			.where(adv.against_voucher_type == pl_entry.against_voucher_type)
+			.where(adv.against_voucher_no == pl_entry.against_voucher_no)
+			.where(adv.event == pl_entry.event)
+			.run()
+		)
+
+	else:
 		ple = qb.DocType("Payment Ledger Entry")
 		query = (
 			qb.update(ple)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 37b2830c084..f294dd70588 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -512,6 +512,7 @@ class PurchaseOrder(BuyingController):
 		self.ignore_linked_doctypes = (
 			"GL Entry",
 			"Payment Ledger Entry",
+			"Advance Payment Ledger Entry",
 			"Unreconcile Payment",
 			"Unreconcile Payment Entries",
 		)
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 9c4eddd247f..5c9663d2b52 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -394,7 +394,6 @@ class AccountsController(TransactionBase):
 	def on_trash(self):
 		from erpnext.accounts.utils import delete_exchange_gain_loss_journal
 
-		self._remove_advance_payment_ledger_entries()
 		self._remove_references_in_repost_doctypes()
 		self._remove_references_in_unreconcile()
 		self.remove_serial_and_batch_bundle()
@@ -423,6 +422,8 @@ class AccountsController(TransactionBase):
 				(sle.voucher_type == self.doctype) & (sle.voucher_no == self.name)
 			).run()
 
+			self._remove_advance_payment_ledger_entries()
+
 	def remove_serial_and_batch_bundle(self):
 		bundles = frappe.get_all(
 			"Serial and Batch Bundle",
@@ -2212,55 +2213,30 @@ class AccountsController(TransactionBase):
 
 	def calculate_total_advance_from_ledger(self):
 		adv = frappe.qb.DocType("Advance Payment Ledger Entry")
-		advance = (
-			frappe.qb.from_(adv)
-			.select(adv.currency.as_("account_currency"), Abs(Sum(adv.amount)).as_("amount"))
-			.where(
-				(adv.against_voucher_type == self.doctype)
-				& (adv.against_voucher_no == self.name)
-				& (adv.company == self.company)
-			)
+		return (
+			qb.from_(adv)
+			.select(Abs(Sum(adv.amount)).as_("amount"), adv.currency.as_("account_currency"))
+			.where(adv.company == self.company)
+			.where(adv.delinked == 0)
+			.where(adv.against_voucher_type == self.doctype)
+			.where(adv.against_voucher_no == self.name)
 			.run(as_dict=True)
 		)
-		return advance
 
 	def set_total_advance_paid(self):
 		advance = self.calculate_total_advance_from_ledger()
-		advance_paid, order_total = None, None
+		advance_paid = 0
 
 		if advance:
 			advance = advance[0]
 
 			advance_paid = flt(advance.amount, self.precision("advance_paid"))
-			formatted_advance_paid = fmt_money(
-				advance_paid, precision=self.precision("advance_paid"), currency=advance.account_currency
-			)
-
 			if advance.account_currency:
 				frappe.db.set_value(
 					self.doctype, self.name, "party_account_currency", advance.account_currency
 				)
 
-			if advance.account_currency == self.currency:
-				order_total = self.get("rounded_total") or self.grand_total
-				precision = "rounded_total" if self.get("rounded_total") else "grand_total"
-			else:
-				order_total = self.get("base_rounded_total") or self.base_grand_total
-				precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total"
-
-			formatted_order_total = fmt_money(
-				order_total, precision=self.precision(precision), currency=advance.account_currency
-			)
-
-			if self.currency == self.company_currency and advance_paid > order_total:
-				frappe.throw(
-					_(
-						"Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-					).format(formatted_advance_paid, self.name, formatted_order_total)
-				)
-
-			self.db_set("advance_paid", advance_paid)
-
+		self.db_set("advance_paid", advance_paid)
 		self.set_advance_payment_status()
 
 	def set_advance_payment_status(self):
@@ -2940,64 +2916,6 @@ class AccountsController(TransactionBase):
 	def get_advance_payment_doctypes(self, payment_type=None) -> list:
 		return _get_advance_payment_doctypes(payment_type=payment_type)
 
-	def make_advance_payment_ledger_for_journal(self):
-		advance_payment_doctypes = self.get_advance_payment_doctypes()
-		advance_doctype_references = [
-			x for x in self.accounts if x.reference_type in advance_payment_doctypes
-		]
-
-		for x in advance_doctype_references:
-			# Looking for payments
-			dr_or_cr = (
-				"credit_in_account_currency"
-				if x.account_type == "Receivable"
-				else "debit_in_account_currency"
-			)
-
-			amount = x.get(dr_or_cr)
-			if amount > 0:
-				doc = frappe.new_doc("Advance Payment Ledger Entry")
-				doc.company = self.company
-				doc.voucher_type = self.doctype
-				doc.voucher_no = self.name
-				doc.against_voucher_type = x.reference_type
-				doc.against_voucher_no = x.reference_name
-				doc.amount = amount if self.docstatus == 1 else -1 * amount
-				doc.event = "Submit" if self.docstatus == 1 else "Cancel"
-				doc.currency = x.account_currency
-				doc.flags.ignore_permissions = 1
-				doc.save()
-
-	def make_advance_payment_ledger_for_payment(self):
-		advance_payment_doctypes = self.get_advance_payment_doctypes()
-		advance_doctype_references = [
-			x for x in self.references if x.reference_doctype in advance_payment_doctypes
-		]
-		currency = (
-			self.paid_from_account_currency
-			if self.payment_type == "Receive"
-			else self.paid_to_account_currency
-		)
-		for x in advance_doctype_references:
-			doc = frappe.new_doc("Advance Payment Ledger Entry")
-			doc.company = self.company
-			doc.voucher_type = self.doctype
-			doc.voucher_no = self.name
-			doc.against_voucher_type = x.reference_doctype
-			doc.against_voucher_no = x.reference_name
-			doc.amount = x.allocated_amount if self.docstatus == 1 else -1 * x.allocated_amount
-			doc.currency = currency
-			doc.event = "Submit" if self.docstatus == 1 else "Cancel"
-			doc.flags.ignore_permissions = 1
-			doc.save()
-
-	def make_advance_payment_ledger_entries(self):
-		if self.docstatus != 0:
-			if self.doctype == "Journal Entry":
-				self.make_advance_payment_ledger_for_journal()
-			elif self.doctype == "Payment Entry":
-				self.make_advance_payment_ledger_for_payment()
-
 	def set_transaction_currency_and_rate_in_gl_map(self, gl_entries):
 		for x in gl_entries:
 			x["transaction_currency"] = self.currency
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 82179449181..170c02fe587 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -362,7 +362,7 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool
 erpnext.patches.v14_0.update_flag_for_return_invoices #2024-03-22
 erpnext.patches.v15_0.create_accounting_dimensions_in_payment_request
 erpnext.patches.v14_0.update_pos_return_ledger_entries #2024-08-16
-erpnext.patches.v15_0.create_advance_payment_ledger_records
+erpnext.patches.v15_0.create_advance_payment_ledger_records #2025-07-04
 # below migration patch should always run last
 erpnext.patches.v14_0.migrate_gl_to_payment_ledger
 erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
@@ -425,6 +425,7 @@ erpnext.patches.v15_0.rename_pos_closing_entry_fields #2025-06-13
 erpnext.patches.v15_0.update_pegged_currencies
 erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
 erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
+erpnext.patches.v15_0.update_payment_ledger_entries_against_advance_doctypes
 erpnext.patches.v15_0.rename_price_list_to_buying_price_list
 erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-07-31
 erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
diff --git a/erpnext/patches/v15_0/create_advance_payment_ledger_records.py b/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
index 13b4d95c760..dc849191de8 100644
--- a/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
+++ b/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
@@ -1,65 +1,28 @@
 import frappe
-from frappe import qb
-from frappe.query_builder.custom import ConstantColumn
+from frappe.model.naming import _generate_random_string
+from frappe.query_builder import Case
+from frappe.utils import now_datetime
 
+from erpnext.accounts.utils import get_advance_payment_doctypes
 
-def get_advance_doctypes() -> list:
-	return frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-		"advance_payment_payable_doctypes"
-	)
+DOCTYPE = "Advance Payment Ledger Entry"
 
-
-def get_payments_with_so_po_reference() -> list:
-	advance_payment_entries = []
-	advance_doctypes = get_advance_doctypes()
-	per = qb.DocType("Payment Entry Reference")
-	payments_with_reference = (
-		qb.from_(per)
-		.select(per.parent)
-		.distinct()
-		.where(per.reference_doctype.isin(advance_doctypes) & per.docstatus.eq(1))
-		.run()
-	)
-	if payments_with_reference:
-		pe = qb.DocType("Payment Entry")
-		advance_payment_entries = (
-			qb.from_(pe)
-			.select(ConstantColumn("Payment Entry").as_("doctype"))
-			.select(pe.name)
-			.where(pe.name.isin(payments_with_reference) & pe.docstatus.eq(1))
-			.run(as_dict=True)
-		)
-
-	return advance_payment_entries
-
-
-def get_journals_with_so_po_reference() -> list:
-	advance_journal_entries = []
-	advance_doctypes = get_advance_doctypes()
-	jea = qb.DocType("Journal Entry Account")
-	journals_with_reference = (
-		qb.from_(jea)
-		.select(jea.parent)
-		.distinct()
-		.where(jea.reference_type.isin(advance_doctypes) & jea.docstatus.eq(1))
-		.run()
-	)
-	if journals_with_reference:
-		je = qb.DocType("Journal Entry")
-		advance_journal_entries = (
-			qb.from_(je)
-			.select(ConstantColumn("Journal Entry").as_("doctype"))
-			.select(je.name)
-			.where(je.name.isin(journals_with_reference) & je.docstatus.eq(1))
-			.run(as_dict=True)
-		)
-
-	return advance_journal_entries
-
-
-def make_advance_ledger_entries(vouchers: list):
-	for x in vouchers:
-		frappe.get_doc(x.doctype, x.name).make_advance_payment_ledger_entries()
+FIELDS = [
+	"name",
+	"creation",
+	"modified",
+	"owner",
+	"modified_by",
+	"company",
+	"voucher_type",
+	"voucher_no",
+	"against_voucher_type",
+	"against_voucher_no",
+	"amount",
+	"currency",
+	"event",
+	"delinked",
+]
 
 
 def execute():
@@ -67,9 +30,98 @@ def execute():
 	Description:
 	Create Advance Payment Ledger Entry for all Payments made against Sales / Purchase Orders
 	"""
-	frappe.db.truncate("Advance Payment Ledger Entry")
-	payment_entries = get_payments_with_so_po_reference()
-	make_advance_ledger_entries(payment_entries)
+	frappe.db.truncate(DOCTYPE)
+	advance_doctpyes = get_advance_payment_doctypes()
+	make_advance_ledger_entries_for_payment_entries(advance_doctpyes)
+	make_advance_ledger_entries_for_journal_entries(advance_doctpyes)
 
-	journals = get_journals_with_so_po_reference()
-	make_advance_ledger_entries(journals)
+
+def make_advance_ledger_entries_for_payment_entries(advance_doctpyes) -> list:
+	pe = frappe.qb.DocType("Payment Entry")
+	per = frappe.qb.DocType("Payment Entry Reference")
+
+	entries = (
+		frappe.qb.from_(per)
+		.inner_join(pe)
+		.on(pe.name == per.parent)
+		.select(
+			pe.company,
+			per.parenttype.as_("voucher_type"),
+			per.parent.as_("voucher_no"),
+			per.reference_doctype.as_("against_voucher_type"),
+			per.reference_name.as_("against_voucher_no"),
+			per.allocated_amount.as_("amount"),
+			Case()
+			.when(pe.payment_type == "Receive", pe.paid_from_account_currency)
+			.else_(pe.paid_to_account_currency)
+			.as_("currency"),
+		)
+		.where(per.reference_doctype.isin(advance_doctpyes) & per.docstatus.eq(1))
+		.run(as_dict=True)
+	)
+
+	if not entries:
+		return
+
+	bulk_insert_advance_entries(entries)
+
+
+def make_advance_ledger_entries_for_journal_entries(advance_doctpyes) -> list:
+	je = frappe.qb.DocType("Journal Entry")
+	jea = frappe.qb.DocType("Journal Entry Account")
+
+	entries = (
+		frappe.qb.from_(jea)
+		.inner_join(je)
+		.on(je.name == jea.parent)
+		.select(
+			je.company,
+			jea.parenttype.as_("voucher_type"),
+			jea.parent.as_("voucher_no"),
+			jea.reference_type.as_("against_voucher_type"),
+			jea.reference_name.as_("against_voucher_no"),
+			Case()
+			.when(jea.account_type == "Receivable", jea.credit_in_account_currency)
+			.else_(jea.debit_in_account_currency)
+			.as_("amount"),
+			jea.account_currency.as_("currency"),
+		)
+		.where(jea.reference_type.isin(advance_doctpyes) & jea.docstatus.eq(1))
+		.run(as_dict=True)
+	)
+
+	if not entries:
+		return
+
+	bulk_insert_advance_entries(entries)
+
+
+def bulk_insert_advance_entries(entries):
+	details = []
+	user = frappe.session.user
+	now = now_datetime()
+	for entry in entries:
+		if entry.amount < 0:
+			continue
+		details.append(get_values(user, now, entry))
+
+	frappe.db.bulk_insert(DOCTYPE, fields=FIELDS, values=details)
+
+
+def get_values(user, now, entry):
+	return (
+		_generate_random_string(10),
+		now,
+		now,
+		user,
+		user,
+		entry.company,
+		entry.voucher_type,
+		entry.voucher_no,
+		entry.against_voucher_type,
+		entry.against_voucher_no,
+		entry.amount * -1,
+		entry.currency,
+		"Submit",
+		0,
+	)
diff --git a/erpnext/patches/v15_0/update_payment_ledger_entries_against_advance_doctypes.py b/erpnext/patches/v15_0/update_payment_ledger_entries_against_advance_doctypes.py
new file mode 100644
index 00000000000..f5a20803c6e
--- /dev/null
+++ b/erpnext/patches/v15_0/update_payment_ledger_entries_against_advance_doctypes.py
@@ -0,0 +1,25 @@
+import frappe
+
+from erpnext.accounts.utils import get_advance_payment_doctypes
+
+DOCTYPE = "Payment Ledger Entry"
+
+
+def execute():
+	"""
+	Description:
+	Set against_voucher as entry for Payment Ledger Entry against advance vouchers.
+	"""
+	advance_payment_doctypes = get_advance_payment_doctypes()
+
+	if not advance_payment_doctypes:
+		return
+	ple = frappe.qb.DocType(DOCTYPE)
+
+	(
+		frappe.qb.update(ple)
+		.set(ple.against_voucher_type, ple.voucher_type)
+		.set(ple.against_voucher_no, ple.voucher_no)
+		.where(ple.against_voucher_type.isin(advance_payment_doctypes))
+		.run()
+	)
diff --git a/erpnext/public/js/utils/unreconcile.js b/erpnext/public/js/utils/unreconcile.js
index 072b541753d..4ccbf0106d7 100644
--- a/erpnext/public/js/utils/unreconcile.js
+++ b/erpnext/public/js/utils/unreconcile.js
@@ -42,8 +42,8 @@ erpnext.accounts.unreconcile_payment = {
 			selection_map = selections.map(function (elem) {
 				return {
 					company: elem.company,
-					voucher_type: elem.voucher_type,
-					voucher_no: elem.voucher_no,
+					voucher_type: elem.reference_doctype,
+					voucher_no: elem.reference_name,
 					against_voucher_type: frm.doc.doctype,
 					against_voucher_no: frm.doc.name,
 				};
@@ -54,8 +54,8 @@ erpnext.accounts.unreconcile_payment = {
 					company: elem.company,
 					voucher_type: frm.doc.doctype,
 					voucher_no: frm.doc.name,
-					against_voucher_type: elem.voucher_type,
-					against_voucher_no: elem.voucher_no,
+					against_voucher_type: elem.reference_doctype,
+					against_voucher_no: elem.reference_name,
 				};
 			});
 		}
@@ -69,7 +69,7 @@ erpnext.accounts.unreconcile_payment = {
 			let child_table_fields = [
 				{
 					label: __("Voucher Type"),
-					fieldname: "voucher_type",
+					fieldname: "reference_doctype",
 					fieldtype: "Link",
 					options: "DocType",
 					in_list_view: 1,
@@ -77,9 +77,9 @@ erpnext.accounts.unreconcile_payment = {
 				},
 				{
 					label: __("Voucher No"),
-					fieldname: "voucher_no",
+					fieldname: "reference_name",
 					fieldtype: "Dynamic Link",
-					options: "voucher_type",
+					options: "reference_doctype",
 					in_list_view: 1,
 					read_only: 1,
 				},
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 9185b87fa43..460da26a2d4 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -457,6 +457,7 @@ class SalesOrder(SellingController):
 			"GL Entry",
 			"Stock Ledger Entry",
 			"Payment Ledger Entry",
+			"Advance Payment Ledger Entry",
 			"Unreconcile Payment",
 			"Unreconcile Payment Entries",
 		)

From 3a80e116e8b50d46d41fbaf4fae1c85e95ceb220 Mon Sep 17 00:00:00 2001
From: Vishist16 <101823906+Vishist16@users.noreply.github.com>
Date: Thu, 31 Jul 2025 20:50:41 +0530
Subject: [PATCH 090/111] fix: prevent negative values in BOM fields (#48520,
 #48662) (#48696)

* fix: prevent negative values in BOM fields (#48520, #48662)

* fix: applied non_negative validation using Desk UI for BOM fields
---
 .../manufacturing/doctype/bom_operation/bom_operation.json | 7 +++++--
 .../doctype/bom_scrap_item/bom_scrap_item.json             | 7 +++++--
 2 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index 02ca7b07f41..087b82d3b8b 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -76,6 +76,7 @@
    "fieldname": "hour_rate",
    "fieldtype": "Currency",
    "label": "Hour Rate",
+   "non_negative": 1,
    "oldfieldname": "hour_rate",
    "oldfieldtype": "Currency",
    "options": "currency",
@@ -90,6 +91,7 @@
    "fieldtype": "Float",
    "in_list_view": 1,
    "label": "Operation Time",
+   "non_negative": 1,
    "oldfieldname": "time_in_mins",
    "oldfieldtype": "Currency",
    "reqd": 1
@@ -285,13 +287,14 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-01-09 15:45:37.695800",
+ "modified": "2025-07-31 16:17:47.287117",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Operation",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
index 3d04a2b291b..e782a882e8b 100644
--- a/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+++ b/erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -42,6 +42,7 @@
    "fieldtype": "Float",
    "in_list_view": 1,
    "label": "Qty",
+   "non_negative": 1,
    "reqd": 1
   },
   {
@@ -49,6 +50,7 @@
    "fieldtype": "Currency",
    "in_list_view": 1,
    "label": "Rate",
+   "non_negative": 1,
    "options": "currency"
   },
   {
@@ -92,15 +94,16 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:06:41.395036",
+ "modified": "2025-07-31 16:21:44.047007",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Scrap Item",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}

From 6d82e3cc2847186a16159268b1dbd7e04eca2191 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Thu, 31 Jul 2025 21:01:55 +0530
Subject: [PATCH 091/111] fix: remove incorrect references from stock entry
 dashboard/connections tab

---
 .../doctype/stock_entry/stock_entry_dashboard.py    | 13 -------------
 1 file changed, 13 deletions(-)

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py b/erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py
index 4c410212c8b..491b6513597 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py
@@ -8,20 +8,7 @@ def get_data():
 		"non_standard_fieldnames": {
 			"Stock Reservation Entry": "from_voucher_no",
 		},
-		"internal_links": {
-			"Purchase Order": ["items", "purchase_order"],
-			"Subcontracting Order": ["items", "subcontracting_order"],
-			"Subcontracting Receipt": ["items", "subcontracting_receipt"],
-		},
 		"transactions": [
-			{
-				"label": _("Reference"),
-				"items": [
-					"Purchase Order",
-					"Subcontracting Order",
-					"Subcontracting Receipt",
-				],
-			},
 			{"label": _("Stock Reservation"), "items": ["Stock Reservation Entry"]},
 		],
 	}

From 34b0aef5cec388899604f2a4e0c896d46d2f0d2e Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Thu, 31 Jul 2025 21:35:15 +0530
Subject: [PATCH 092/111] fix: sync translations from crowdin (#48867)

---
 erpnext/locale/fa.po |   4 +-
 erpnext/locale/id.po | 886 +++++++++++++++++++++----------------------
 erpnext/locale/sv.po |  10 +-
 3 files changed, 450 insertions(+), 450 deletions(-)

diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 18416c62b59..39f60ee2283 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-27 13:24\n"
+"PO-Revision-Date: 2025-07-31 15:04\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -13475,7 +13475,7 @@ msgstr "{0} {1} ایجاد شود؟"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
-msgstr "ایجاد شد"
+msgstr "ایجاد شده در"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 4241b48d0d5..c477c7dd03c 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-25 13:19\n"
+"PO-Revision-Date: 2025-07-30 14:59\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -25,83 +25,83 @@ msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
-msgstr ""
+msgstr " Alamat"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672
 msgid " Amount"
-msgstr ""
+msgstr "Jumlah"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
-msgstr ""
+msgstr " BOM"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr ""
+msgstr " Tabel Anak"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr ""
+msgstr " Subkontrak"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
-msgstr ""
+msgstr " Item"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr ""
+msgstr " Nama"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663
 msgid " Rate"
-msgstr ""
+msgstr "Tarif"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
-msgstr ""
+msgstr " Bahan Baku"
 
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid " Reserve Stock"
-msgstr ""
+msgstr " Cadangkan Stok"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
-msgstr ""
+msgstr " Lewati Transfer Material"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
-msgstr ""
+msgstr " Sub Rakitan"
 
 #: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
-msgstr ""
+msgstr " Ringkasan"
 
 #: erpnext/stock/doctype/item/item.py:238
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr "\"Barang Dari Pelanggan\" tidak bisa berupa Barang Dibeli juga"
+msgstr "\"Item Dari Pelanggan\" tidak boleh sekaligus menjadi Item yang Dibeli"
 
 #: erpnext/stock/doctype/item/item.py:240
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr "\"Barang Dari Pelanggan\" tidak bisa mempunyai Tarif Valuasi"
+msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi"
 
 #: erpnext/stock/doctype/item/item.py:316
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr "\"Aset Tetap\" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
+msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" untuk \"SN-01\" hingga \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
-msgstr ""
+msgstr "# Stok Tersedia"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
@@ -110,7 +110,7 @@ msgstr ""
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr ""
+msgstr "% Terkirim"
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -121,57 +121,57 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Jumlah Ditagih"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr ""
+msgstr "% Ditagih"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr ""
+msgstr "% Metode Penyelesaian"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr ""
+msgstr "% Selesai"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr ""
+msgstr "% Terkirim"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Kuantitas Barang Jadi"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr ""
+msgstr "% Terpasang"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Terisi"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% dari Total Keseluruhan"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr ""
+msgstr "% Dipesan"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr ""
+msgstr "% Dipilih"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -179,12 +179,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
-msgstr ""
+msgstr "% Kehilangan Proses"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr ""
+msgstr "% Progres"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -193,7 +193,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr ""
+msgstr "% Diterima"
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -203,7 +203,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr ""
+msgstr "% Dikembalikan"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
@@ -246,21 +246,21 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
-msgstr "'Entries' tidak boleh kosong"
+msgstr "'Entri' tidak boleh kosong"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313
 msgid "'From Date' is required"
-msgstr "'Dari Tanggal' diperlukan"
+msgstr "'Tanggal Awal' wajib diisi"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr "'Tanggal Mulai' harus sebelum 'Tanggal Akhir'"
+msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'"
 
 #: erpnext/stock/doctype/item/item.py:399
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr "'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan"
+msgstr "'Memiliki No. Seri' tidak bisa 'Ya' untuk barang non-stok"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
@@ -273,13 +273,13 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
 msgid "'Opening'"
-msgstr "'Awal'"
+msgstr "'Saldo Awal'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
-msgstr "'Tanggal Akhir' harus diisi"
+msgstr "'Tanggal Akhir' wajib diisi"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
@@ -287,11 +287,11 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:81
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr "'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}"
+msgstr "'Perbarui Stok' tidak dapat dicentang karena barang tidak dikirim melalui {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap"
+msgstr "'Perbarui Stok' tidak dapat dicentang untuk penjualan aset tetap"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
@@ -345,7 +345,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr "(Ramalan cuaca)"
+msgstr "(Ramalan)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
@@ -543,7 +543,7 @@ msgstr ""
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
-msgstr "From Time tidak boleh lebih dari To Time untuk {0}"
+msgstr "Waktu Mulai tidak boleh lebih lambat dari Waktu Selesai untuk {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -579,11 +579,11 @@ msgstr ""
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
            No Matching Bank Transactions Found
            "
-msgstr ""
+msgstr "
            Tidak Ditemukan Transaksi Bank yang Cocok
            "
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
            {0}
            "
-msgstr ""
+msgstr "
            {0}
            "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -881,21 +881,21 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
+msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "Daftar Hari Libur dapat ditambahkan untuk mengecualikan penghitungan hari-hari ini untuk Workstation."
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
@@ -945,7 +945,7 @@ msgstr ""
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "Sebuah janji baru telah dibuat untuk Anda dengan {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
@@ -1076,7 +1076,7 @@ msgstr ""
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr "Pengguna Akademis"
+msgstr "Pengguna Akademik"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1122,7 +1122,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
-msgstr "Qty Diterima"
+msgstr "Jumlah Diterima"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1231,7 +1231,7 @@ msgstr "Akun"
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr "Saldo Akun Rekening"
+msgstr "Saldo Akun"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -1318,7 +1318,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
 #: erpnext/controllers/accounts_controller.py:2326
 msgid "Account Missing"
-msgstr "Akun Hilang"
+msgstr "Akun Tidak Ada"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1367,7 +1367,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr "Akun Pembayaran Saja"
+msgstr "Hanya Untuk Rekening Penerima"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
@@ -1394,7 +1394,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr "Jenis Account"
+msgstr "Tipe Akun"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
@@ -1402,11 +1402,11 @@ msgstr "Nilai Akun"
 
 #: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+msgstr "Saldo akun sudah Kredit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Debit'"
 
 #: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+msgstr "Saldo akun sudah Debit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Kredit'"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1420,11 +1420,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
-msgstr "Akun wajib untuk mendapatkan entri pembayaran"
+msgstr "Akun wajib diisi untuk mendapatkan entri pembayaran"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr "Akun tidak disetel untuk bagan dasbor {0}"
+msgstr "Akun belum diatur untuk bagan dasbor {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:755
 msgid "Account not Found"
@@ -1432,24 +1432,24 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr "Akun dengan node anak tidak dapat dikonversi ke buku besar"
+msgstr "Akun dengan sub-akun tidak dapat dikonversi menjadi buku besar"
 
 #: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
-msgstr "Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar"
+msgstr "Akun dengan sub-akun tidak dapat ditetapkan sebagai buku besar"
 
 #: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
-msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke grup."
+msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi grup."
 
 #: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
-msgstr "Akun dengan transaksi yang ada tidak dapat dihapus"
+msgstr "Akun yang telah mengandung transaksi tidak dapat dihapus"
 
 #: erpnext/accounts/doctype/account/account.py:261
 #: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar"
+msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku besar"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
 msgid "Account {0} added multiple times"
@@ -1477,7 +1477,7 @@ msgstr "Akun {0} tidak ada dalam bagan dasbor {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr "Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}"
+msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117
 msgid "Account {0} doesn't belong to Company {1}"
@@ -1501,7 +1501,7 @@ msgstr "Akun {0} dibekukan"
 
 #: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr "Akun {0} tidak berlaku. Mata Uang Akun harus {1}"
+msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:351
 msgid "Account {0} should be of type Expense"
@@ -1509,7 +1509,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "Akun {0}: akun Induk {1} tidak dapat berupa buku besar"
+msgstr "Akun {0}: Akun Induk {1} tidak bisa menjadi buku besar"
 
 #: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
@@ -1521,11 +1521,11 @@ msgstr "Akun {0}: Akun induk {1} tidak ada"
 
 #: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr "Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk"
+msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk"
 
 #: erpnext/accounts/general_ledger.py:435
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr "Akun: {0} adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal"
+msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui oleh Entri Jurnal"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:366
 msgid "Account: {0} can only be updated via Stock Transactions"
@@ -1627,12 +1627,12 @@ msgstr "Dimensi Akuntansi"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
-msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Neraca' {1}."
+msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Neraca' {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
-msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Untung dan Rugi' {1}."
+msgstr "Dimensi Akuntansi {0} diperlukan untuk akun 'Laba Rugi' {1}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -1812,7 +1812,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.py:804
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
-msgstr "Pembukuan Akuntansi untuk Aset"
+msgstr "Entri Akuntansi untuk Aset"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
@@ -1851,7 +1851,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:2367
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}"
+msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/buying/doctype/supplier/supplier.js:85
@@ -1865,7 +1865,7 @@ msgstr "Buku Besar Akuntansi"
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
-msgstr "Magister Akuntansi"
+msgstr "Master Akuntansi"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -1914,7 +1914,7 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr "Akun / Rekening"
+msgstr "Akun"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -2010,7 +2010,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
-msgstr "Pengelola Akun"
+msgstr "Manajer Akun"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
@@ -2029,7 +2029,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr "Hutang"
+msgstr "Utang Usaha"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -2037,7 +2037,7 @@ msgstr "Hutang"
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
-msgstr "Ringkasan Buku Besar Hutang"
+msgstr "Ringkasan Utang Usaha"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2057,7 +2057,7 @@ msgstr "Ringkasan Buku Besar Hutang"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
-msgstr "Piutang"
+msgstr "Piutang Usaha"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
@@ -2083,7 +2083,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr "Ringkasan Buku Piutang"
+msgstr "Ringkasan Piutang Usaha"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
@@ -2201,7 +2201,7 @@ msgstr "Pengguna Akun"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
-msgstr "Tabel account tidak boleh kosong."
+msgstr "Tabel Akun tidak boleh kosong."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
@@ -2214,7 +2214,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr "Akumulasi penyusutan"
+msgstr "Akumulasi Penyusutan"
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2231,12 +2231,12 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:289
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr "Akumulasi Penyusutan Jumlah"
+msgstr "Jumlah Akumulasi Penyusutan"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
 msgid "Accumulated Depreciation as on"
-msgstr "Akumulasi Penyusutan seperti pada"
+msgstr "Akumulasi Penyusutan per tanggal"
 
 #: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
@@ -2258,11 +2258,11 @@ msgstr "Nilai Akumulasi"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr "Nilai Akumulasi dalam Grup Perusahaan"
+msgstr "Nilai Akumulasi di Perusahaan Grup"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr "Dicapai ({})"
+msgstr "Tercapai ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -2304,7 +2304,7 @@ msgstr ""
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr "Tindakan diinisialisasi"
+msgstr "Tindakan Dimulai"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
@@ -2435,12 +2435,12 @@ msgstr "Aktif"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr "Pimpinan Aktif"
+msgstr "Prospek Aktif"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr ""
+msgstr "Status Aktif"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2470,7 +2470,7 @@ msgstr "Biaya Aktivitas"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr "Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}"
+msgstr "Biaya Aktivitas sudah ada untuk Karyawan {0} untuk Tipe Aktivitas - {1}"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
@@ -2491,7 +2491,7 @@ msgstr "Biaya Aktivitas per Karyawan"
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
-msgstr "Jenis Kegiatan"
+msgstr "Tipe Aktivitas"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2502,7 +2502,7 @@ msgstr "Jenis Kegiatan"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr "Sebenarnya"
+msgstr "Aktual"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
@@ -2515,7 +2515,7 @@ msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr "Harga asli"
+msgstr "Biaya Aktual"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -2536,7 +2536,7 @@ msgstr "Tanggal Pengiriman Aktual"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
-msgstr "Tanggal Akhir Aktual"
+msgstr "Tanggal Selesai Aktual"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
@@ -2590,7 +2590,7 @@ msgstr ""
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
 msgid "Actual Qty"
-msgstr "Jumlah aktual"
+msgstr "Kuantitas Aktual"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -2605,7 +2605,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
-msgstr "Qty Aktual wajib diisi"
+msgstr "Kuantitas Aktual wajib diisi"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
@@ -2661,12 +2661,12 @@ msgstr ""
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr "Jumlah persediaan aktual"
+msgstr "Kuantitas aktual di stok"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}"
+msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2685,7 +2685,7 @@ msgstr "Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}"
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
 #: erpnext/stock/dashboard/item_dashboard_list.html:61
 msgid "Add"
-msgstr "Tambahkan"
+msgstr "Tambah"
 
 #: erpnext/stock/doctype/item/item.js:514
 #: erpnext/stock/doctype/price_list/price_list.js:8
@@ -2694,7 +2694,7 @@ msgstr "Tambah / Edit Harga"
 
 #: erpnext/accounts/doctype/account/account_tree.js:252
 msgid "Add Child"
-msgstr "Tambah Anak"
+msgstr "Tambah Sub-Akun"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Add Columns in Transaction Currency"
@@ -2713,7 +2713,7 @@ msgstr ""
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr "Tambahkan Pelanggan"
+msgstr "Tambah Pelanggan"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
@@ -2722,18 +2722,18 @@ msgstr ""
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr "Tambahkan Karyawan"
+msgstr "Tambah Karyawan"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr "Tambahkan Barang"
+msgstr "Tambah Item"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr "Tambahkan Item"
+msgstr "Tambah Item"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
@@ -2745,7 +2745,7 @@ msgstr ""
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr "Tambahkan Prospek"
+msgstr "Tambah Prospek"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
@@ -2760,11 +2760,11 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "Tambahkan Beberapa"
+msgstr "Tambah Beberapa"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr "Tambahkan Beberapa Tugas"
+msgstr "Tambah Beberapa Tugas"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2774,13 +2774,13 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr "Tambahkan Diskon Pesanan"
+msgstr "Tambah Diskon Pesanan"
 
 #: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
 #: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
 #: erpnext/public/js/event.js:52
 msgid "Add Participants"
-msgstr "Tambahkan Peserta"
+msgstr "Tambah Peserta"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -2795,7 +2795,7 @@ msgstr ""
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr "Tambahkan Mitra Penjualan"
+msgstr "Tambah Mitra Penjualan"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -2842,7 +2842,7 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr "Tambahkan Pemasok"
+msgstr "Tambah Pemasok"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -2851,7 +2851,7 @@ msgstr ""
 
 #: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
-msgstr "menambahkan Timesheets"
+msgstr "Tambah Timesheet"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
@@ -2880,7 +2880,7 @@ msgstr ""
 
 #: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr "Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak"
+msgstr "Tambahkan anggota organisasi lainnya sebagai pengguna. Anda juga dapat mengundang Pelanggan ke portal Anda dengan menambahkan mereka dari Kontak"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
@@ -3306,13 +3306,13 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr "Alamat Baris 1"
+msgstr "Baris Alamat 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
-msgstr "Alamat Baris 2"
+msgstr "Baris Alamat 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -3458,7 +3458,7 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:272
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr "Uang Muka Pembayaran(Down Payment / Advance)"
+msgstr "Pembayaran Uang Muka"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
@@ -3482,7 +3482,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:843
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr "Jumlah muka tidak dapat lebih besar dari {0} {1}"
+msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:940
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
@@ -3543,7 +3543,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
 #: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
-msgstr "Terhadap Akun"
+msgstr "Akun Lawan"
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
@@ -3562,7 +3562,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
-msgstr "Melawan Pemasok Default"
+msgstr "Terhadap Pemasok Default"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -3613,11 +3613,11 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr "Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan."
+msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr "Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain."
+msgstr "Entri Jurnal Lawan {0} sudah disesuaikan terhadap voucher lain"
 
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -3660,7 +3660,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
-msgstr "Terhadap Voucher"
+msgstr "Voucher Lawan"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3685,14 +3685,14 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
-msgstr "Terhadap Tipe Voucher"
+msgstr "Tipe Voucher Lawan"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr "Usia"
+msgstr "Umur"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
@@ -3712,7 +3712,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr "Umur Berdasarkan"
+msgstr "Pengelompokan Umur Berdasarkan"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -3835,7 +3835,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:303
 msgid "All BOMs"
-msgstr "Semua BOMs"
+msgstr "Semua BOM"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -3855,11 +3855,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
-msgstr "Semua Kelompok Pelanggan"
+msgstr "Semua Grup Pelanggan"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
-msgstr "Semua Hari"
+msgstr "Sepanjang Hari"
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
@@ -3897,7 +3897,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
-msgstr "Semua Grup Stok Barang/Item"
+msgstr "Semua Grup Item"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
@@ -3975,7 +3975,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
-msgstr "Semua item sudah Ditagih / Dikembalikan"
+msgstr "Semua item sudah Ditagih/Dikembalikan"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:1166
 msgid "All items have already been received"
@@ -4005,7 +4005,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:840
 msgid "All these items have already been Invoiced/Returned"
-msgstr "Semua item ini telah Ditagih / Dikembalikan"
+msgstr "Semua item ini telah Ditagih/Dikembalikan"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
@@ -4091,7 +4091,7 @@ msgstr ""
 
 #: erpnext/accounts/utils.py:637
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan"
+msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan"
 
 #: erpnext/accounts/utils.py:635
 msgid "Allocated amount cannot be negative"
@@ -4116,7 +4116,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
-msgstr "Qty yang dialokasikan"
+msgstr "Jml Dialokasikan"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
@@ -4217,7 +4217,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr "Izinkan Penggunaan Beberapa Material Sekaligus"
+msgstr "Izinkan Konsumsi Banyak Material"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
@@ -4544,7 +4544,7 @@ msgstr "Sudah ada catatan untuk item {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
+msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
@@ -4576,7 +4576,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr "Barang alternatif tidak boleh sama dengan kode barang"
+msgstr "Item alternatif tidak boleh sama dengan kode item"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
@@ -4941,7 +4941,7 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr "Total"
+msgstr "Jumlah"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
@@ -5065,7 +5065,7 @@ msgstr "Jumlah {0} {1} dipotong terhadap {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr "Jumlah {0} {1} ditransfer dari {2} untuk {3}"
+msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
 msgid "Amount {0} {1} {2} {3}"
@@ -5113,7 +5113,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:331
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
-msgstr "Kesalahan terjadi selama proses pembaruan"
+msgstr "Terjadi kesalahan selama proses pembaruan"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
@@ -5172,7 +5172,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
-msgstr "Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}"
+msgstr "Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
@@ -5184,7 +5184,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr "Sales Person lain {0} ada dengan id Karyawan yang sama"
+msgstr "Tenaga Penjual lain {0} sudah ada dengan ID Karyawan yang sama"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
@@ -5276,11 +5276,11 @@ msgstr ""
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
+msgstr "Berlaku jika perusahaan adalah SpA, SApA atau SRL"
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr "Berlaku jika perusahaan tersebut merupakan perseroan terbatas"
+msgstr "Berlaku jika perusahaan adalah perseroan terbatas"
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
@@ -5312,11 +5312,11 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr "Penerapan Dana (Aset)"
+msgstr "Penggunaan Dana (Aset)"
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr "Kode Kupon Terapan"
+msgstr "Kode Kupon yang Diterapkan"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
@@ -5491,12 +5491,12 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
-msgstr "Janji"
+msgstr "Janji Temu"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
-msgstr "Pengaturan Pemesanan Pengangkatan"
+msgstr "Pengaturan Pemesanan Janji Temu"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
@@ -5505,7 +5505,7 @@ msgstr "Slot Pemesanan Janji Temu"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr "Konfirmasi perjanjian"
+msgstr "Konfirmasi Janji Temu"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
@@ -5547,7 +5547,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr "Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk"
+msgstr "Peran Menyetujui tidak boleh sama dengan peran yang berlaku untuk aturan tersebut"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5556,7 +5556,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr "Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk"
+msgstr "Pengguna yang diberi peran Menyetujui tidak boleh sama dengan pengguna yang dikenakan aturan tersebut"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
@@ -5610,7 +5610,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr "Seperti Pada Tanggal"
+msgstr "Per Tanggal"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
@@ -5626,11 +5626,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr "Saat bidang {0} diaktifkan, bidang {1} wajib diisi."
+msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr "Saat bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
+msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
 
 #: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
@@ -5650,7 +5650,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "Karena ada bahan baku yang cukup, Permintaan Material tidak diperlukan untuk Gudang {0}."
+msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:175
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:187
@@ -5766,12 +5766,12 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
-msgstr "Aset Kategori"
+msgstr "Kategori Aset"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr "Aset Kategori Akun"
+msgstr "Akun Kategori Aset"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
@@ -5780,7 +5780,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr "Aset Kategori adalah wajib untuk item aset tetap"
+msgstr "Kategori Aset wajib diisi untuk item Aset Tetap"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -5792,7 +5792,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr "Aset Penyusutan Ledger"
+msgstr "Buku Besar Penyusutan Aset"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -5825,7 +5825,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr "Penyusutan aset dan Saldo"
+msgstr "Penyusutan dan Saldo Aset"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -5840,7 +5840,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr "Buku Aset Keuangan"
+msgstr "Buku Keuangan Aset"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
@@ -5871,7 +5871,7 @@ msgstr "Pemeliharaan Aset"
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
-msgstr "Log pemeliharaan aset"
+msgstr "Log Pemeliharaan Aset"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
@@ -5891,7 +5891,7 @@ msgstr "Tim Pemeliharaan Aset"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
-msgstr "Gerakan aset"
+msgstr "Pergerakan Aset"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -5900,7 +5900,7 @@ msgstr "Item Pergerakan Aset"
 
 #: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
-msgstr "Gerakan aset catatan {0} dibuat"
+msgstr "Catatan Pergerakan Aset {0} dibuat"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5920,7 +5920,7 @@ msgstr "Gerakan aset catatan {0} dibuat"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
-msgstr "Aset Nama"
+msgstr "Nama Aset"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -5950,7 +5950,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr "Aset Diterima Tapi Tidak Ditagih"
+msgstr "Aset Diterima Tetapi Belum Ditagih"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -6008,7 +6008,7 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
-msgstr "Nilai aset"
+msgstr "Nilai Aset"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -6019,13 +6019,13 @@ msgstr "Penyesuaian Nilai Aset"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
-msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0} ."
+msgstr "Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset {0}."
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr "Analisis Nilai Aset"
+msgstr "Analitik Nilai Aset"
 
 #: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
@@ -6085,7 +6085,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr "Aset membatalkan via Journal Entri {0}"
+msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374
@@ -6110,7 +6110,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr "Aset {0} tidak dapat dihapus, karena sudah {1}"
+msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
@@ -6122,11 +6122,11 @@ msgstr "Aset {0} bukan milik perusahaan {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr "Aset {0} bukan milik penjaga {1}"
+msgstr "Aset {0} bukan milik kustodian {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr "Aset {0} bukan milik lokasi {1}"
+msgstr "Aset {0} tidak berada di lokasi {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
@@ -6143,7 +6143,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
-msgstr "Aset {0} harus diserahkan"
+msgstr "Aset {0} harus disubmit"
 
 #: erpnext/controllers/buying_controller.py:934
 msgid "Asset {assets_link} created for {item_code}"
@@ -6248,7 +6248,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:540
 msgid "At least one mode of payment is required for POS invoice."
-msgstr "Setidaknya satu cara pembayaran diperlukan untuk POS faktur."
+msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS."
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
@@ -6268,7 +6268,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr "Di baris # {0}: id urutan {1} tidak boleh kurang dari id urutan baris sebelumnya {2}"
+msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:579
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
@@ -6362,7 +6362,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:922
 msgid "Attribute table is mandatory"
-msgstr "Tabel atribut wajib"
+msgstr "Tabel atribut wajib diisi"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:108
 msgid "Attribute value: {0} must appear only once"
@@ -6370,7 +6370,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:926
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr "Atribut {0} karena beberapa kali dalam Atribut Tabel"
+msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Attributes"
@@ -6392,11 +6392,11 @@ msgstr "Atribut"
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr "Akuntan"
+msgstr "Auditor"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
-msgstr "Otentikasi gagal"
+msgstr "Otentikasi Gagal"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
@@ -6407,16 +6407,16 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr "Pengendali Otorisasi"
+msgstr "Kontrol Otorisasi"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr "Regulasi Autorisasi"
+msgstr "Aturan Otorisasi"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr "Penandatangan yang sah"
+msgstr "Pihak yang Berwenang Menandatangani"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -6496,7 +6496,7 @@ msgstr ""
 
 #: erpnext/stock/reorder_item.py:329
 msgid "Auto Material Requests Generated"
-msgstr "Pembuatan Form Permintaan Material Otomatis"
+msgstr "Permintaan Material Otomatis Dihasilkan"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -6625,7 +6625,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:329
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
-msgstr "Pembaruan dokumen otomatis diperbarui"
+msgstr "Dokumen ulang otomatis diperbarui"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
@@ -6709,7 +6709,7 @@ msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
-msgstr "Tersedia Untuk Digunakan Tanggal"
+msgstr "Tanggal Siap Digunakan"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6719,7 +6719,7 @@ msgstr "Tersedia Untuk Digunakan Tanggal"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
-msgstr "Qty Tersedia"
+msgstr "Jml Tersedia"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6786,22 +6786,22 @@ msgstr ""
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr "Stok tersedia"
+msgstr "Stok Tersedia"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
-msgstr "Tersedia untuk Barang Paket"
+msgstr "Stok Tersedia untuk Item Kemasan"
 
 #: erpnext/assets/doctype/asset/asset.py:313
 msgid "Available for use date is required"
-msgstr "Tersedia untuk tanggal penggunaan diperlukan"
+msgstr "Tanggal siap digunakan wajib diisi"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:784
 msgid "Available quantity is {0}, you need {1}"
-msgstr "Kuantitas yang tersedia adalah {0}, Anda perlu {1}"
+msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6814,13 +6814,13 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Available-for-use Date should be after purchase date"
-msgstr "Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian"
+msgstr "Tanggal Siap Digunakan harus setelah Tanggal Pembelian"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Average Age"
-msgstr "Rata-rata Usia"
+msgstr "Usia Rata-rata"
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
@@ -6833,7 +6833,7 @@ msgstr ""
 
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
-msgstr "Harga rata-rata"
+msgstr "Tarif Rata-rata"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -6847,7 +6847,7 @@ msgstr ""
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr "Rata-rata Harian Outgoing"
+msgstr "Rata-rata Keluar Harian"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -6869,7 +6869,7 @@ msgstr "Rata-rata Tarif Daftar Harga Jual"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:316
 msgid "Avg. Selling Rate"
-msgstr "Harga Jual Rata-rata"
+msgstr "Tarif Jual Rata-rata"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -6994,7 +6994,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr "Rincian Barang BOM"
+msgstr "Item Rincian BOM"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
@@ -7009,7 +7009,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr "Komponen BOM"
+msgstr "Item BOM"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
@@ -7069,12 +7069,12 @@ msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "Tingkat BOM"
+msgstr "Tarif BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr "BOM Scrap Barang"
+msgstr "Item Sisa BOM"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
@@ -7086,7 +7086,7 @@ msgstr "Pencarian BOM"
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr "BOM Stock Dihitung"
+msgstr "Stok BOM Terhitung"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7095,7 +7095,7 @@ msgstr "BOM Stock Dihitung"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
-msgstr "Laporan Persediaan BOM"
+msgstr "Laporan Stok BOM"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -7143,21 +7143,21 @@ msgstr ""
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr "Laporan Varians BOM"
+msgstr "Laporan Selisih BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr "BOM Situs Persediaan"
+msgstr "Item Website BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "BOM Operasi Situs"
+msgstr "Operasi Website BOM"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1208
 msgid "BOM and Manufacturing Quantity are required"
-msgstr "BOM dan Kuantitas Manufaktur diperlukan"
+msgstr "BOM dan Kuantitas Manufaktur wajib diisi"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
@@ -7168,11 +7168,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:365
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:685
 msgid "BOM does not contain any stock item"
-msgstr "BOM tidak berisi barang persediaan apapun"
+msgstr "BOM tidak berisi item stok apa pun"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr "Rekursi BOM: {0} tidak boleh anak dari {1}"
+msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7180,7 +7180,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
-msgstr "BOM {0} bukan milik Barang {1}"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
@@ -7188,7 +7188,7 @@ msgstr "BOM {0} harus aktif"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
-msgstr "BOM {0} harus dikirimkan"
+msgstr "BOM {0} harus disubmit"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:723
 msgid "BOM {0} not found for the item {1}"
@@ -7213,7 +7213,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
-msgstr "Entri Stok Backdated"
+msgstr "Entri Stok Bertanggal Mundur"
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7230,7 +7230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr "Bahan Baku Backflush"
+msgstr "Backflush Bahan Baku"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
@@ -7255,7 +7255,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:278
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
-msgstr "Keseimbangan"
+msgstr "Saldo"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
 msgid "Balance (Dr - Cr)"
@@ -7283,7 +7283,7 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:445
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
-msgstr "Jumlah Saldo"
+msgstr "Jml Saldo"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
@@ -7333,7 +7333,7 @@ msgstr "Nilai Saldo"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
 msgid "Balance for Account {0} must always be {1}"
-msgstr "Saldo Rekening {0} harus selalu {1}"
+msgstr "Saldo untuk Akun {0} harus selalu {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -7437,12 +7437,12 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr "Subjenis Rekening Bank"
+msgstr "Subtipe Rekening Bank"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr "Jenis Rekening Bank"
+msgstr "Tipe Rekening Bank"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
@@ -7474,12 +7474,12 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
-msgstr "Izin Bank"
+msgstr "Kliring Bank"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr "Detail Izin Bank"
+msgstr "Detail Kliring Bank"
 
 #. Name of a report
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
@@ -7498,7 +7498,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr "Rincian bank"
+msgstr "Rincian Bank"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
@@ -7515,7 +7515,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr "Bank Garansi"
+msgstr "Garansi Bank"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -7539,7 +7539,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr "Akun Overdraft Bank"
+msgstr "Akun Bank Overdraft"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -7569,7 +7569,7 @@ msgstr "Saldo Laporan Bank sesuai Buku Besar"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr "Transaksi bank"
+msgstr "Transaksi Bank"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
@@ -7605,7 +7605,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
-msgstr "Rekening bank tidak dapat namakan sebagai {0}"
+msgstr "Rekening bank tidak dapat dinamakan sebagai {0}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
@@ -7660,7 +7660,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
-msgstr "Kode batang"
+msgstr "Kode Batang"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -7669,11 +7669,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:458
 msgid "Barcode {0} already used in Item {1}"
-msgstr "Barcode {0} sudah digunakan dalam Produk {1}"
+msgstr "Kode Batang {0} sudah digunakan pada Item {1}"
 
 #: erpnext/stock/doctype/item/item.py:473
 msgid "Barcode {0} is not a valid {1} code"
-msgstr "Kode batang {0} bukan kode {1} yang valid"
+msgstr "Kode Batang {0} bukan kode {1} yang valid"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
@@ -7861,7 +7861,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr "Kumpulan"
+msgstr "Batch"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -7884,14 +7884,14 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr "Batch ID adalah wajib"
+msgstr "ID Batch wajib diisi"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr "Status Kadaluarsa Persediaan Batch"
+msgstr "Status Kadaluarsa Item Batch"
 
 #. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
 #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -8039,18 +8039,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2828
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
-msgstr "Kumpulan {0} Barang {1} telah berakhir."
+msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "Batch {0} of Item {1} is disabled."
-msgstr "Batch {0} dari Item {1} dinonaktifkan."
+msgstr "Batch {0} dari Barang {1} dinonaktifkan."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "Rekap Saldo menurut Kumpulan"
+msgstr "Riwayat Saldo Berdasarkan Batch"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
@@ -8086,7 +8086,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr "Tanggal Penagihan"
+msgstr "Tanggal Tagihan"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
@@ -8095,7 +8095,7 @@ msgstr "Tanggal Penagihan"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr "Nomor Tagihan"
+msgstr "No. Tagihan"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
@@ -8110,7 +8110,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:123
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615
 msgid "Bill of Materials"
-msgstr "Bill of material"
+msgstr "Bill of Material"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/controllers/website_list_for_contact.py:203
@@ -8130,7 +8130,7 @@ msgstr "Ditagih"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr "Nilai Tagihan"
+msgstr "Jumlah Ditagih"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8149,7 +8149,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr "Jumlah Tagihan"
+msgstr "Jml Ditagih"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
@@ -8245,7 +8245,7 @@ msgstr ""
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr "Tanggal tagihan"
+msgstr "Tanggal Tagihan"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -8265,7 +8265,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr "Jam penagihan"
+msgstr "Jam Penagihan"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -8280,7 +8280,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr "Hitungan Interval Penagihan tidak boleh kurang dari 1"
+msgstr "Jumlah Interval Penagihan tidak boleh kurang dari 1"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
@@ -8313,7 +8313,7 @@ msgstr ""
 
 #: erpnext/accounts/party.py:610
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih"
+msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
@@ -8391,7 +8391,7 @@ msgstr "Hitam"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
-msgstr "Pesanan Selimut"
+msgstr "Pesanan Blanket"
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -8490,7 +8490,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr "Penunjukan Buku"
+msgstr "Buat Janji Temu"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
@@ -8524,7 +8524,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr "Memesan"
+msgstr "Dipesan"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -8555,7 +8555,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
+msgstr "Tanggal Mulai Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan"
 
 #: erpnext/utilities/transaction_base.py:230
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
@@ -8656,7 +8656,7 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
-msgstr "Merek"
+msgstr "Brand"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
@@ -8739,12 +8739,12 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
-msgstr "Anggaran belanja"
+msgstr "Anggaran"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr "Akun anggaran"
+msgstr "Akun Anggaran"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -8784,15 +8784,15 @@ msgstr "Daftar Anggaran"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
-msgstr "Laporan Perbedaan Anggaran"
+msgstr "Laporan Selisih Anggaran"
 
 #: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr "Anggaran tidak dapat diberikan terhadap Account Group {0}"
+msgstr "Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}"
 
 #: erpnext/accounts/doctype/budget/budget.py:108
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
+msgstr "Anggaran tidak dapat ditetapkan terhadap {0}, karena bukan akun Pendapatan atau Beban"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
@@ -8849,7 +8849,7 @@ msgstr ""
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr "Bundel Qty"
+msgstr "Jml Bundel"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -8877,7 +8877,7 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr "Membeli"
+msgstr "Beli"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
@@ -8922,7 +8922,7 @@ msgstr "Daftar Harga Beli"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr "Tingkat Pembelian"
+msgstr "Tarif Beli"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -8932,7 +8932,7 @@ msgstr "Tingkat Pembelian"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
-msgstr "Setting Pembelian"
+msgstr "Pengaturan Pembelian"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -8941,7 +8941,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr "Membeli harus dicentang, jika \"Berlaku Untuk\" dipilih sebagai {0}"
+msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
@@ -9068,7 +9068,7 @@ msgstr ""
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr "Dihitung keseimbangan Laporan Bank"
+msgstr "Saldo Laporan Bank Terhitung"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
@@ -9129,11 +9129,11 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr "Laporan panggilan"
+msgstr "Log Panggilan"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr "Panggilan tidak terjawab"
+msgstr "Panggilan Tak Terjawab"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -9239,14 +9239,14 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:9
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr "Promosi"
+msgstr "Kampanye"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr "Efisiensi Promosi"
+msgstr "Efisiensi Kampanye"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
@@ -9312,13 +9312,13 @@ msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdas
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946
 msgid "Can only make payment against unbilled {0}"
-msgstr "Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}"
+msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
 #: erpnext/controllers/accounts_controller.py:3064
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'"
+msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:142
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
@@ -9335,11 +9335,11 @@ msgstr ""
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr "Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini"
+msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Klaim Garansi ini"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr "Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit"
+msgstr "Batalkan Kunjungan Material {0} sebelum membatalkan Kunjungan Pemeliharaan ini"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
@@ -9489,11 +9489,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada."
+msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Pengemudi Tidak Ada."
 
 #: erpnext/setup/doctype/employee/employee.py:182
 msgid "Cannot Relieve Employee"
-msgstr "Tidak Bisa Meringankan Karyawan"
+msgstr "Tidak Dapat Memberhentikan Karyawan"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
@@ -9509,7 +9509,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:310
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat."
+msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
@@ -9521,7 +9521,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:831
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr "Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim"
+msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
 
 #: erpnext/stock/stock_ledger.py:205
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
@@ -9533,15 +9533,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai."
+msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
 
 #: erpnext/stock/doctype/item/item.py:874
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr "Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru"
+msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru."
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
-msgstr "Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan."
+msgstr "Tidak dapat mengubah Tanggal Awal Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
 msgid "Cannot change Reference Document Type."
@@ -9549,15 +9549,15 @@ msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}"
+msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
 
 #: erpnext/stock/doctype/item/item.py:865
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini."
+msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
 
 #: erpnext/setup/doctype/company/company.py:235
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr "Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
 
 #: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
@@ -9565,7 +9565,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr "Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak"
+msgstr "Tidak dapat mengonversi Pusat Biaya menjadi buku besar karena memiliki node anak."
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
@@ -10331,7 +10331,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr "Cek dan Deposit tidak benar dibersihkan"
+msgstr "Cek dan Deposit dikliring secara tidak benar"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
@@ -10363,19 +10363,19 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr "Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini."
+msgstr "Tugas ini memiliki Subtugas. Anda tidak dapat menghapus Tugas ini."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "node anak hanya dapat dibuat di bawah 'Grup' Jenis node"
+msgstr "Node anak hanya dapat dibuat di bawah node tipe 'Grup'"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini."
+msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
 
 #: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
-msgstr "Referensi Kesalahan melingkar"
+msgstr "Kesalahan Referensi Sirkular"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
@@ -10438,11 +10438,11 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "Izin Tanggal"
+msgstr "Tanggal Kliring"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
-msgstr "Izin Tanggal tidak disebutkan"
+msgstr "Tanggal Kliring tidak disebutkan"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
@@ -10591,12 +10591,12 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance/trial_balance.py:499
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr "Penutup (Cr)"
+msgstr "Penutupan (Kr)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:492
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr "Penutup (Dr)"
+msgstr "Penutupan (Db)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
@@ -10610,7 +10610,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr "Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas"
+msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -10623,7 +10623,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
-msgstr "Saldo akhir"
+msgstr "Saldo Penutup"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10674,7 +10674,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
 #: erpnext/public/js/setup_wizard.js:200
 msgid "Collapse All"
-msgstr "Perkecil Semua"
+msgstr "Ciutkan Semua"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Collect Outstanding Amount"
@@ -10824,12 +10824,12 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr "Komunikasi Medium"
+msgstr "Media Komunikasi"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr "Timeslot Komunikasi Sedang"
+msgstr "Slot Waktu Media Komunikasi"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
@@ -10839,7 +10839,7 @@ msgstr ""
 
 #: erpnext/setup/install.py:94
 msgid "Compact Item Print"
-msgstr "Kompak Barang Cetak"
+msgstr "Cetak Item Ringkas"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11283,7 +11283,7 @@ msgstr "Singkatan Perusahaan"
 
 #: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr "Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter"
+msgstr "Singkatan Perusahaan tidak boleh lebih dari 5 karakter"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -11410,7 +11410,7 @@ msgstr "Nama Perusahaan"
 
 #: erpnext/public/js/setup_wizard.js:77
 msgid "Company Name cannot be Company"
-msgstr "Nama perusahaan tidak dapat perusahaan"
+msgstr "Nama perusahaan tidak boleh Perusahaan"
 
 #: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
@@ -11432,12 +11432,12 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter."
+msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
 
 #: erpnext/stock/doctype/material_request/material_request.js:359
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:679
 msgid "Company field is required"
-msgstr "Bidang perusahaan wajib diisi"
+msgstr "Kolom perusahaan wajib diisi"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
@@ -11533,7 +11533,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
 #: erpnext/public/js/projects/timer.js:35
 msgid "Complete"
-msgstr "Lengkap"
+msgstr "Selesai"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:210
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
@@ -11651,7 +11651,7 @@ msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "Operasi Selesai"
+msgstr ""
 
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11666,13 +11666,13 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1095
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr "Kuantitas Lengkap tidak boleh lebih besar dari 'Kuantitas hingga Pembuatan'"
+msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:353
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
-msgstr "Kuantitas Lengkap"
+msgstr "Jumlah Produksi Selesai"
 
 #: erpnext/projects/report/project_summary/project_summary.py:136
 #: erpnext/public/js/templates/crm_activities.html:64
@@ -11837,7 +11837,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
-msgstr ""
+msgstr "Koneksi"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:175
 msgid "Consider Accounting Dimensions"
@@ -11951,7 +11951,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
-msgstr ""
+msgstr "Biaya Habis Pakai"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
@@ -12801,7 +12801,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr "Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}"
+msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
@@ -12809,11 +12809,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup"
+msgstr "Pusat Biaya yang mengandung transaksi tidak dapat dikonversi menjadi grup"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku"
+msgstr "Pusat Biaya yang mengandung transaksi tidak dapat dikonversi menjadi buku besar"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
@@ -12852,7 +12852,7 @@ msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr "Biaya Produk Terkirim"
+msgstr "Biaya Item Terkirim"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -12860,7 +12860,7 @@ msgstr "Biaya Produk Terkirim"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
-msgstr "Harga pokok penjualan"
+msgstr "Harga Pokok Penjualan"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:582
 msgid "Cost of Goods Sold Account in Items Table"
@@ -12868,7 +12868,7 @@ msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr "Biaya Produk Dikeluarkan"
+msgstr "Biaya Item Dikeluarkan"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
@@ -12877,11 +12877,11 @@ msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr "Biaya Produk Dibeli"
+msgstr "Biaya Item yang Dibeli"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr "Biaya berbagai kegiatan"
+msgstr "Biaya berbagai aktivitas"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -12941,11 +12941,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.py:584
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut tidak ada:"
+msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:672
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
+msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
@@ -12967,11 +12967,11 @@ msgstr "Tidak dapat mengambil informasi untuk {0}."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar."
+msgstr "Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula valid."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar."
+msgstr "Tidak dapat menyelesaikan fungsi skor tertimbang. Pastikan formula valid."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13230,7 +13230,7 @@ msgstr "Buat Karyawan"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr "Buat Rekaman Karyawan"
+msgstr "Buat Catatan Karyawan"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
@@ -13243,7 +13243,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
 msgid "Create Inter Company Journal Entry"
-msgstr "Buat Entri Jurnal Perusahaan Inter"
+msgstr "Buat Entri Jurnal Antar Perusahaan"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
@@ -13251,7 +13251,7 @@ msgstr "Buat Faktur"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:192
 msgid "Create Job Card"
-msgstr "Buat Kartu Pekerjaan"
+msgstr "Buat Kartu Kerja"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
@@ -13269,7 +13269,7 @@ msgstr "Buat Entri Jurnal"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr "Buat Lead"
+msgstr "Buat Prospek"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
@@ -13306,7 +13306,7 @@ msgstr ""
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "Buat Pemimpin Baru"
+msgstr "Buat Prospek Baru"
 
 #: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
@@ -13326,11 +13326,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
-msgstr "Buat Daftar Pilih"
+msgstr "Buat Daftar Ambil"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
-msgstr "Buat Print Format"
+msgstr "Buat Format Cetak"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
@@ -13343,11 +13343,11 @@ msgstr "Buat Pesanan Pembelian"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr "Buat Purchase Order"
+msgstr "Buat Pesanan Pembelian"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr "Buat Quotation"
+msgstr "Buat Penawaran"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -13371,15 +13371,15 @@ msgstr "Buat Faktur Penjualan"
 
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr "Buat Sales Order"
+msgstr "Buat Pesanan Penjualan"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu"
+msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan dan mengirim tepat waktu"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:410
 msgid "Create Sample Retention Stock Entry"
-msgstr "Buat Sampel Stok Retensi Sampel"
+msgstr "Buat Entri Stok Penyimpanan Sampel"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:479
@@ -13397,13 +13397,13 @@ msgstr "Buat Template Pajak"
 
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr "Buat absen"
+msgstr "Buat Timesheet"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr "Buat pengguna"
+msgstr "Buat Pengguna"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -13434,11 +13434,11 @@ msgstr ""
 
 #: erpnext/stock/stock_ledger.py:1900
 msgid "Create an incoming stock transaction for the Item."
-msgstr "Buat transaksi stok masuk untuk Item tersebut."
+msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr "Buat kutipan pelanggan"
+msgstr "Buat penawaran pelanggan"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
@@ -13474,7 +13474,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
-msgstr "Membuat Dimensi ..."
+msgstr "Membuat Dimensi..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
@@ -13576,7 +13576,7 @@ msgstr "Kredit ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
 msgid "Credit Account"
-msgstr "Akun kredit"
+msgstr "Akun Kredit"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
@@ -13606,7 +13606,7 @@ msgstr "Saldo Kredit"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
-msgstr "Kartu kredit"
+msgstr "Kartu Kredit"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13692,12 +13692,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
-msgstr "Nota kredit"
+msgstr "Nota Kredit"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
-msgstr "Jumlah Catatan Kredit"
+msgstr "Jumlah Nota Kredit"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13705,7 +13705,7 @@ msgstr "Jumlah Catatan Kredit"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
-msgstr "Kredit Catatan Ditempatkan"
+msgstr "Nota Kredit Diterbitkan"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
@@ -13733,7 +13733,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.py:550
 #: erpnext/selling/doctype/customer/customer.py:605
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr "Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})"
+msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})"
 
 #: erpnext/selling/doctype/customer/customer.py:343
 msgid "Credit limit is already defined for the Company {0}"
@@ -13746,7 +13746,7 @@ msgstr "Batas kredit tercapai untuk pelanggan {0}"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr "Kreditor"
+msgstr "Kreditur"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -13952,7 +13952,7 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
-msgstr "Mata uang"
+msgstr "Mata Uang"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
@@ -13967,7 +13967,7 @@ msgstr "Kurs Mata Uang"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
-msgstr "Pengaturan Pertukaran Mata Uang"
+msgstr "Pengaturan Kurs Mata Uang"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
@@ -13981,7 +13981,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr "Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan."
+msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan."
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14015,17 +14015,17 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr "Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya"
+msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728
 #: erpnext/accounts/utils.py:2250
 msgid "Currency for {0} must be {1}"
-msgstr "Mata uang untuk {0} harus {1}"
+msgstr "Mata Uang untuk {0} harus {1}"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
 msgid "Currency of the Closing Account must be {0}"
-msgstr "Mata uang dari Rekening Penutupan harus {0}"
+msgstr "Mata Uang Akun Penutup harus {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:611
 msgid "Currency of the price list {0} must be {1} or {2}"
@@ -14700,7 +14700,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr "PO pelanggan"
+msgstr "PO Pelanggan"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14779,7 +14779,7 @@ msgstr "Kontak pelanggan berhasil diperbarui."
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr "Pelanggan diwajibkan"
+msgstr "Pelanggan wajib diisi"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
@@ -14793,13 +14793,13 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr "Pelanggan diperlukan untuk 'Diskon Pelanggan'"
+msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
-msgstr "Pelanggan {0} tidak termasuk proyek {1}"
+msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14846,11 +14846,11 @@ msgstr ""
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "Harga Barang menurut pelanggan"
+msgstr "Harga Barang Berdasarkan Pelanggan"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr "Nama Pelanggan / Prospek"
+msgstr "Nama Pelanggan/Prospek"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
@@ -14870,11 +14870,11 @@ msgstr ""
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr "Pelanggan Tanpa Transaksi Penjualan apa pun"
+msgstr "Pelanggan Tanpa Transaksi Penjualan"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104
 msgid "Customers not selected."
-msgstr "Pelanggan tidak dipilih."
+msgstr "Pelanggan belum dipilih."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -14888,7 +14888,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr "Tarif Bea Nomor"
+msgstr "Nomor Tarif Bea Cukai"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -14927,7 +14927,7 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
-msgstr "Sehari-hari"
+msgstr "Harian"
 
 #: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
@@ -14947,7 +14947,7 @@ msgstr ""
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr "Timesheet Ringkasan Harian"
+msgstr "Ringkasan Timesheet Harian"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -14993,7 +14993,7 @@ msgstr ""
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr "Impor dan Pengaturan Data"
+msgstr "Impor Data dan Pengaturan"
 
 #. Label of the date (Date) field in DocType 'Bank Transaction'
 #. Label of the date (Date) field in DocType 'Cashier Closing'
@@ -15118,7 +15118,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
-msgstr "Tanggal Lahir tidak dapat lebih besar dari saat ini."
+msgstr "Tanggal Lahir tidak boleh melewati hari ini."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15127,7 +15127,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr "Tanggal Mulai harus lebih besar dari Tanggal Pendirian"
+msgstr "Tanggal Mulai harus setelah Tanggal Pendirian"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15226,11 +15226,11 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
-msgstr "Hari Sejak Pemesanan Terakhir"
+msgstr "Hari Sejak Pesanan Terakhir"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr "Hari Sejak Pemesanan Terakhir"
+msgstr "Hari Sejak Pesanan Terakhir"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -15259,11 +15259,11 @@ msgstr ""
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
-msgstr "Kepada Yth."
+msgstr "Yth."
 
 #: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
-msgstr "Kepada System Manager Yth.,"
+msgstr "Yth. Manajer Sistem,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15293,7 +15293,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
-msgstr "Akun debit"
+msgstr "Akun Debit"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
@@ -15334,7 +15334,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr "Jumlah Catatan Debet"
+msgstr "Jumlah Nota Debit"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -15359,11 +15359,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
 msgid "Debit To is required"
-msgstr "Debit Untuk diperlukan"
+msgstr "Debit Ke wajib diisi"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}."
+msgstr "Debit dan Kredit tidak sama untuk {0} #{1}. Selisihnya adalah {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -15416,7 +15416,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
-msgstr "Nyatakan Hilang"
+msgstr "Nyatakan Gagal"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15455,7 +15455,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr "Standar"
+msgstr "Default"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15481,7 +15481,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr "Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}"
+msgstr "Biaya Aktivitas Default sudah ada untuk Jenis Aktivitas - {0}"
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15512,7 +15512,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:419
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "Standar BOM ({0}) harus aktif untuk item ini atau template-nya"
+msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1861
 msgid "Default BOM for {0} not found"
@@ -15524,7 +15524,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1858
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr "Default BOM tidak ditemukan untuk Item {0} dan Project {1}"
+msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15859,11 +15859,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:1247
 msgid "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."
-msgstr "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."
+msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda."
 
 #: erpnext/stock/doctype/item/item.py:900
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'"
+msgstr "Satuan Ukur Default untuk Varian '{0}' harus sama seperti di Template '{1}'."
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16018,7 +16018,7 @@ msgstr ""
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr "Tentukan jenis Proyek."
+msgstr "Tentukan tipe Proyek."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16050,7 +16050,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr "Hari yang Tertunda"
+msgstr "Hari Tertunda"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
@@ -16624,7 +16624,7 @@ msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus l
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
-msgstr "Jadwal penyusutan"
+msgstr "Jadwal Penyusutan"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -16930,7 +16930,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
-msgstr "Penunjukan"
+msgstr "Jabatan"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
@@ -16957,7 +16957,7 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:536
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr "Alasan terperinci"
+msgstr "Alasan Rinci"
 
 #. Label of the details_section (Section Break) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -17010,7 +17010,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr "Perbedaan"
+msgstr "Selisih"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -17032,7 +17032,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr "Perbedaan Akun"
+msgstr "Akun Selisih"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "Difference Account in Items Table"
@@ -17044,7 +17044,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
+msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -17063,7 +17063,7 @@ msgstr "Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsilias
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr "Jumlah Perbedaan"
+msgstr "Jumlah Selisih"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -17072,7 +17072,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:201
 msgid "Difference Amount must be zero"
-msgstr "Perbedaan Jumlah harus nol"
+msgstr "Jumlah Selisih harus nol"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
@@ -17100,7 +17100,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
-msgstr "Nilai Perbedaan"
+msgstr "Nilai Selisih"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:491
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
@@ -17108,7 +17108,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr "UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama."
+msgstr "Satuan Ukur (UOM) yang berbeda untuk barang akan menyebabkan nilai Berat Bersih (Total) yang salah. Pastikan Berat Bersih setiap barang menggunakan Satuan Ukur (UOM) yang sama."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
@@ -17318,7 +17318,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr "Template cacat tidak harus template default"
+msgstr "Template yang dinonaktifkan tidak boleh menjadi template default"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
@@ -17344,7 +17344,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr "Pinjaman Pinjaman"
+msgstr "Cairkan Pinjaman"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -17609,7 +17609,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "Tidak suka"
+msgstr "Tidak Suka"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
@@ -17664,7 +17664,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Dispatch Notification"
-msgstr "Pemberitahuan Pengiriman"
+msgstr "Notifikasi Pengiriman"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
@@ -17800,7 +17800,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr "Dividen Dibagi"
+msgstr "Dividen Dibayarkan"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -17846,7 +17846,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:822
 msgid "Do you really want to restore this scrapped asset?"
-msgstr "Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?"
+msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
 msgid "Do you still want to enable immutable ledger?"
@@ -17866,7 +17866,7 @@ msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Do you want to submit the material request"
-msgstr "Apakah Anda ingin mengirimkan permintaan materi"
+msgstr "Apakah Anda ingin mengirimkan permintaan material?"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:56
 msgid "Do you want to submit the stock entry?"
@@ -17893,7 +17893,7 @@ msgstr ""
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr "Pencarian Docs"
+msgstr "Pencarian Dokumen"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -17911,7 +17911,7 @@ msgstr "DOCTYPE"
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
-msgstr "Dokumen Nama"
+msgstr "Nama Dokumen"
 
 #. Label of the reference_doctype (Link) field in DocType 'Bank Statement
 #. Import'
@@ -17941,7 +17941,7 @@ msgstr "Dokumen Nama"
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
-msgstr "Jenis Dokumen"
+msgstr "Tipe Dokumen"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
@@ -18010,7 +18010,7 @@ msgstr ""
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr "Matang"
+msgstr "Selesai"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
@@ -18096,7 +18096,7 @@ msgstr "Analisis Waktu Henti"
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
-msgstr "Masuk Waktu Henti"
+msgstr "Entri Waktu Henti"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
@@ -18200,7 +18200,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr "Sopir"
+msgstr "Pengemudi"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -18235,7 +18235,7 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr "Kategori Lisensi Mengemudi"
+msgstr "Kategori SIM"
 
 #. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
 #. Settings'
@@ -18345,7 +18345,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr "Teks Surat Dunning"
+msgstr "Teks Surat Penagihan"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -18360,7 +18360,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr "Jenis Dunning"
+msgstr "Jenis Penagihan"
 
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
@@ -18373,7 +18373,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "Gandakan entri. Silakan periksa Peraturan Otorisasi {0}"
+msgstr "Entri Duplikat. Silakan periksa Aturan Otorisasi {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
@@ -18394,7 +18394,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr "Proyek Duplikat dengan Tugas"
+msgstr "Duplikat Proyek dengan Tugas"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
@@ -18410,7 +18410,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "Entri duplikat terhadap kode item {0} dan pabrikan {1}"
+msgstr "Entri duplikat terhadap kode barang {0} dan produsen {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
@@ -18629,7 +18629,7 @@ msgstr "Listrik"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr ""
+msgstr "Biaya Listrik"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -18931,7 +18931,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "Karyawan Eksternal Riwayat Pekerjaan"
+msgstr "Riwayat Kerja Eksternal Karyawan"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18948,12 +18948,12 @@ msgstr "Tabel Grup Karyawan"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "identitas pegawai"
+msgstr "ID Karyawan"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "Riwayat Kerja Karyawan Internal"
+msgstr "Riwayat Kerja Internal Karyawan"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18964,7 +18964,7 @@ msgstr "Riwayat Kerja Karyawan Internal"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr "nama karyawan"
+msgstr "Nama Karyawan"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -18978,16 +18978,16 @@ msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
-msgstr "Karyawan tidak bisa melaporkan kepada dirinya sendiri."
+msgstr "Karyawan tidak dapat melapor ke dirinya sendiri."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
-msgstr "Karyawan diperlukan saat menerbitkan Aset {0}"
+msgstr "Karyawan wajib diisi saat menerbitkan Aset {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belongs to the company {1}"
-msgstr "Karyawan {0} bukan milik perusahaan {1}"
+msgstr "Karyawan {0} bukan bagian dari perusahaan {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:306
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
@@ -19233,7 +19233,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/templates/pages/projects.html:47
 msgid "End Date"
-msgstr "Tanggal Berakhir"
+msgstr "Tanggal Akhir"
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
@@ -19250,7 +19250,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai."
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr ""
+msgstr "Waktu Selesai"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:278
 msgid "End Transit"
@@ -19262,11 +19262,11 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
-msgstr "Akhir tahun"
+msgstr "Tahun Akhir"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "End Year cannot be before Start Year"
-msgstr "Akhir Tahun tidak boleh sebelum Mulai Tahun"
+msgstr "Tahun Akhir tidak boleh sebelum Tahun Mulai"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
@@ -19307,7 +19307,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
-msgstr "Bagian yang cukup untuk Membangun"
+msgstr "Komponen Cukup untuk Dirakit"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
@@ -19359,7 +19359,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:611
 msgid "Enter amount to be redeemed."
-msgstr "Masukkan jumlah yang akan ditebus."
+msgstr "Masukkan jumlah yang akan ditukarkan."
 
 #: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
@@ -19379,7 +19379,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
-msgstr "Masukkan detail depresiasi"
+msgstr "Masukkan detail penyusutan"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
@@ -19420,7 +19420,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:535
 msgid "Enter {0} amount."
-msgstr "Masukkan {0} jumlah."
+msgstr "Masukkan jumlah {0}."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
@@ -19461,7 +19461,7 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Equity"
-msgstr "Modal"
+msgstr "Ekuitas"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
@@ -19527,7 +19527,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr "Kesalahan dalam mengevaluasi rumus kriteria"
+msgstr "Kesalahan mengevaluasi formula kriteria"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
 msgid "Error in party matching for Bank Transaction {0}"
@@ -19570,7 +19570,7 @@ msgstr ""
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr "Estimasi biaya"
+msgstr "Estimasi Biaya"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
@@ -19671,7 +19671,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Exchange Gain/Loss"
-msgstr "Efek Gain / Loss"
+msgstr "Laba/Rugi Kurs"
 
 #: erpnext/controllers/accounts_controller.py:1693
 #: erpnext/controllers/accounts_controller.py:1777
@@ -19758,7 +19758,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:73
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "Kurs harus sama dengan {0} {1} ({2})"
+msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19770,7 +19770,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1276
 msgid "Excise Invoice"
-msgstr "Cukai Faktur"
+msgstr "Faktur Cukai"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -19828,7 +19828,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
-msgstr "Melebarkan semua"
+msgstr "Perluas Semua"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
@@ -19842,7 +19842,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
-msgstr "Tanggal Kedatangan yang Diharapkan"
+msgstr "Tanggal Target Kedatangan"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
@@ -19868,11 +19868,11 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr "Diharapkan Pengiriman Tanggal"
+msgstr "Tanggal Target Pengiriman"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr "Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan"
+msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19884,7 +19884,7 @@ msgstr "Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjual
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr "Diharapkan Tanggal Akhir"
+msgstr "Tanggal Target Selesai"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
@@ -19894,7 +19894,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr "Diharapkan Jam"
+msgstr "Jam Target"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19906,7 +19906,7 @@ msgstr "Diharapkan Jam"
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr "Diharapkan Tanggal Mulai"
+msgstr "Tanggal Target Mulai"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
@@ -23765,7 +23765,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "Jika opsi ini dikonfigurasi 'Ya', ERPNext akan mencegah Anda membuat Faktur Pembelian atau Tanda Terima tanpa membuat Pesanan Pembelian terlebih dahulu. Konfigurasi ini dapat diganti untuk pemasok tertentu dengan mengaktifkan kotak centang 'Izinkan Pembuatan Faktur Pembelian Tanpa Pesanan Pembelian' di master Pemasok."
+msgstr ""
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
@@ -27469,7 +27469,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr "Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol"
+msgstr "Item harus ditambahkan dengan menggunakan tombol 'Dapatkan Item dari Tanda Terima Pembelian'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1210
@@ -32521,7 +32521,7 @@ msgstr "Tidak ditemukan faktur luar biasa"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar"
+msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
@@ -40460,7 +40460,7 @@ msgstr "Faktur Pembelian {0} sudah Terkirim"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
-msgstr "Beli Faktur"
+msgstr "Faktur Pembelian"
 
 #. Name of a role
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40834,7 +40834,7 @@ msgstr "Pajak Pembelian dan Biaya"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "Membeli Pajak dan Biaya Template"
+msgstr "Templat Pajak dan Biaya Pembelian"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -47022,7 +47022,7 @@ msgstr "Pajak Penjualan dan Biaya"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "Penjualan Pajak dan Biaya Template"
+msgstr "Templat Pajak dan Biaya Penjualan"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -56157,7 +56157,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr "Jumlah Total Tagihan"
+msgstr "Total Jumlah Tertagih"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
@@ -60691,7 +60691,7 @@ msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Anda mengalami {} kesalahan saat membuat pembukaan faktur. Periksa {} untuk detail selengkapnya"
+msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya."
 
 #: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index a8213c40528..6612829760c 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:58\n"
+"PO-Revision-Date: 2025-07-30 14:58\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -6643,7 +6643,7 @@ msgstr "Automatisk avstämning har startat i bakgrunden"
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {0}"
+msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0}"
 
 #. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
 #. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
@@ -6719,7 +6719,7 @@ msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr "Automatiskt stäm av och ange Parti i Bank Transaktioner"
+msgstr "Automatiskt avstämning av Parti i Bank Transaktioner"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -7739,7 +7739,7 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
-msgstr "Bankverksamhet"
+msgstr "Bank"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -43000,7 +43000,7 @@ msgstr "Avstämning Framsteg"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr "Avstämning Kö Storlek"
+msgstr "Avstämningskö Storlek"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'

From 3a9b65ebef21bedfdcb154e4de7ffddc158e7ec4 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 1 Aug 2025 13:08:23 +0530
Subject: [PATCH 093/111] fix: consider Closed SREs during Stock Reco

---
 .../stock_reservation_entry/stock_reservation_entry.py        | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
index b4a165d9e61..a55a3b2b73c 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -814,9 +814,7 @@ def get_sre_reserved_qty_for_items_and_warehouses(
 			Sum(sre.reserved_qty - sre.delivered_qty).as_("reserved_qty"),
 		)
 		.where(
-			(sre.docstatus == 1)
-			& sre.item_code.isin(item_code_list)
-			& (sre.status.notin(["Delivered", "Cancelled"]))
+			(sre.docstatus == 1) & sre.item_code.isin(item_code_list) & (sre.delivered_qty < sre.reserved_qty)
 		)
 		.groupby(sre.item_code, sre.warehouse)
 	)

From e38dfbfa91e2bf271a45957654de29e85223a2ad Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Fri, 1 Aug 2025 14:51:25 +0530
Subject: [PATCH 094/111] fix: do not execute patch if no advance doctypes

---
 .../patches/v15_0/create_advance_payment_ledger_records.py    | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/erpnext/patches/v15_0/create_advance_payment_ledger_records.py b/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
index dc849191de8..e155eaea1d1 100644
--- a/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
+++ b/erpnext/patches/v15_0/create_advance_payment_ledger_records.py
@@ -32,6 +32,10 @@ def execute():
 	"""
 	frappe.db.truncate(DOCTYPE)
 	advance_doctpyes = get_advance_payment_doctypes()
+
+	if not advance_doctpyes:
+		return
+
 	make_advance_ledger_entries_for_payment_entries(advance_doctpyes)
 	make_advance_ledger_entries_for_journal_entries(advance_doctpyes)
 

From 2ce297aff8a75003f9dfa57c2c595cff119f8b4c Mon Sep 17 00:00:00 2001
From: Mihir Kandoi 
Date: Fri, 1 Aug 2025 17:00:38 +0530
Subject: [PATCH 095/111] fix: include Sales Invoice in SABB validation for
 packed items

---
 .../doctype/serial_and_batch_bundle/serial_and_batch_bundle.py  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index 2d29d5b9e05..66546f71125 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -146,7 +146,7 @@ class SerialandBatchBundle(Document):
 				)
 
 		elif not frappe.db.exists("Stock Ledger Entry", {"voucher_detail_no": self.voucher_detail_no}):
-			if self.voucher_type == "Delivery Note" and frappe.db.exists(
+			if self.voucher_type in ["Delivery Note", "Sales Invoice"] and frappe.db.exists(
 				"Packed Item", self.voucher_detail_no
 			):
 				return

From a384c96617768d80f68915396ed34c12263be25b Mon Sep 17 00:00:00 2001
From: Kavin <78342682+kavin0411@users.noreply.github.com>
Date: Sat, 2 Aug 2025 14:48:06 +0530
Subject: [PATCH 096/111] fix: set use_serial_batch_fields when creating PR
 from PO

---
 erpnext/buying/doctype/purchase_order/purchase_order.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index f294dd70588..cb5990c79e6 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -744,6 +744,7 @@ def close_or_unclose_purchase_orders(names, status):
 def set_missing_values(source, target):
 	target.run_method("set_missing_values")
 	target.run_method("calculate_taxes_and_totals")
+	target.run_method("set_use_serial_batch_fields")
 
 
 @frappe.whitelist()

From f4e5e0812bc80b338d27737960dc8706758e38e7 Mon Sep 17 00:00:00 2001
From: ibrahim 
Date: Sat, 2 Aug 2025 17:01:41 +0300
Subject: [PATCH 097/111] refactor: run pre-commit for formatting on lead
 client script (#48523)

---
 erpnext/crm/doctype/lead/lead.js | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 981da1334cb..6398a9425b0 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -2,8 +2,8 @@
 // License: GNU General Public License v3. See license.txt
 
 frappe.provide("erpnext");
-if (cur_frm) {
-cur_frm.email_field = "email_id";
+if (this.frm) {
+	this.frm.email_field = "email_id";
 }
 erpnext.LeadController = class LeadController extends frappe.ui.form.Controller {
 	setup() {
@@ -239,6 +239,6 @@ erpnext.LeadController = class LeadController extends frappe.ui.form.Controller
 		crm_activities.refresh();
 	}
 };
-if (cur_frm) {
-extend_cscript(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm }));
+if (this.frm) {
+	extend_cscript(this.frm.cscript, new erpnext.LeadController({ frm: this.frm }));
 }

From 316470eee43e0b021bcbc5e9ed1d2750fb9b1af9 Mon Sep 17 00:00:00 2001
From: Devin Slauenwhite 
Date: Sat, 2 Aug 2025 11:14:55 -0400
Subject: [PATCH 098/111] Revert "fix: set proper currency format"

This reverts PR https://github.com/frappe/erpnext/pull/42458
This reverts commit 2533808f1e457cc87e3bc41cd9c0c97ad1f0c771.
---
 erpnext/accounts/report/payment_ledger/payment_ledger.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/erpnext/accounts/report/payment_ledger/payment_ledger.py b/erpnext/accounts/report/payment_ledger/payment_ledger.py
index 9dd5ae5c400..d4f0f0a107d 100644
--- a/erpnext/accounts/report/payment_ledger/payment_ledger.py
+++ b/erpnext/accounts/report/payment_ledger/payment_ledger.py
@@ -130,7 +130,6 @@ class PaymentLedger:
 		)
 
 	def get_columns(self):
-		company_currency = frappe.get_cached_value("Company", self.filters.get("company"), "default_currency")
 		options = None
 		self.columns.append(
 			dict(
@@ -195,7 +194,7 @@ class PaymentLedger:
 				label=_("Amount"),
 				fieldname="amount",
 				fieldtype="Currency",
-				options=company_currency,
+				options="Company:company:default_currency",
 				width="100",
 			)
 		)

From 7f3905185c7e3d0f5b5b5ceccbdc4c51a9248697 Mon Sep 17 00:00:00 2001
From: Devin Slauenwhite 
Date: Sat, 2 Aug 2025 11:38:47 -0400
Subject: [PATCH 099/111] fix: provide missing `company` in report records that
 require reference to `Company:company:default_currency`

---
 erpnext/accounts/report/non_billed_report.py             | 1 +
 erpnext/accounts/report/payment_ledger/payment_ledger.py | 1 +
 2 files changed, 2 insertions(+)

diff --git a/erpnext/accounts/report/non_billed_report.py b/erpnext/accounts/report/non_billed_report.py
index c0ca604cc6d..6a6f58c74bb 100644
--- a/erpnext/accounts/report/non_billed_report.py
+++ b/erpnext/accounts/report/non_billed_report.py
@@ -46,6 +46,7 @@ def get_ordered_to_be_billed_data(args, filters=None):
 			child_doctype.item_name,
 			child_doctype.description,
 			project_field,
+			doctype.company,
 		)
 		.where(
 			(doctype.docstatus == 1)
diff --git a/erpnext/accounts/report/payment_ledger/payment_ledger.py b/erpnext/accounts/report/payment_ledger/payment_ledger.py
index d4f0f0a107d..03411cccd78 100644
--- a/erpnext/accounts/report/payment_ledger/payment_ledger.py
+++ b/erpnext/accounts/report/payment_ledger/payment_ledger.py
@@ -46,6 +46,7 @@ class PaymentLedger:
 						against_voucher_no=ple.against_voucher_no,
 						amount=ple.amount,
 						currency=ple.account_currency,
+						company=ple.company,
 					)
 
 					if self.filters.include_account_currency:

From 97959dbe75f54d20489ba08680021a1e3fd073f3 Mon Sep 17 00:00:00 2001
From: Devin Slauenwhite 
Date: Sat, 2 Aug 2025 12:23:12 -0400
Subject: [PATCH 100/111] fix: provide company for outstanding record.

---
 erpnext/accounts/report/payment_ledger/payment_ledger.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/report/payment_ledger/payment_ledger.py b/erpnext/accounts/report/payment_ledger/payment_ledger.py
index 03411cccd78..03080aeeed0 100644
--- a/erpnext/accounts/report/payment_ledger/payment_ledger.py
+++ b/erpnext/accounts/report/payment_ledger/payment_ledger.py
@@ -78,6 +78,7 @@ class PaymentLedger:
 					against_voucher_no="Outstanding:",
 					amount=total,
 					currency=voucher_data[0].currency,
+					company=voucher_data[0].company,
 				)
 
 				if self.filters.include_account_currency:

From c03f1c25cf23828bd6f9112a5a480e9aeafbfba2 Mon Sep 17 00:00:00 2001
From: Devin Slauenwhite 
Date: Sat, 2 Aug 2025 12:29:40 -0400
Subject: [PATCH 101/111] fix: payment ledger voucher seperator row currencies

---
 erpnext/accounts/report/payment_ledger/payment_ledger.py | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/payment_ledger/payment_ledger.py b/erpnext/accounts/report/payment_ledger/payment_ledger.py
index 03080aeeed0..7a2fdc4c925 100644
--- a/erpnext/accounts/report/payment_ledger/payment_ledger.py
+++ b/erpnext/accounts/report/payment_ledger/payment_ledger.py
@@ -87,7 +87,12 @@ class PaymentLedger:
 				voucher_data.append(entry)
 
 				# empty row
-				voucher_data.append(frappe._dict())
+				voucher_data.append(
+					frappe._dict(
+						currency=voucher_data[0].currency,
+						company=voucher_data[0].company,
+					)
+				)
 				self.data.extend(voucher_data)
 
 	def build_conditions(self):

From af7dc363e17496a8f15dc48d9f7d076a636b2484 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Sat, 2 Aug 2025 12:16:45 +0530
Subject: [PATCH 102/111] perf: process_gl_map causing performance issues in
 the reposting

(cherry picked from commit a96fa557041dbc6be6d0b28b9da773db2a6b2ef7)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.py
---
 erpnext/controllers/stock_controller.py                       | 4 +++-
 erpnext/stock/doctype/purchase_receipt/purchase_receipt.py    | 2 +-
 erpnext/stock/doctype/stock_entry/stock_entry.py              | 4 ++++
 .../doctype/subcontracting_receipt/subcontracting_receipt.py  | 2 +-
 4 files changed, 9 insertions(+), 3 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 750978b0847..3aef41911f9 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -663,7 +663,9 @@ class StockController(AccountsController):
 						).format(wh, self.company)
 					)
 
-		return process_gl_map(gl_list, precision=precision)
+		return process_gl_map(
+			gl_list, precision=precision, from_repost=frappe.flags.through_repost_item_valuation
+		)
 
 	def get_debit_field_precision(self):
 		if not frappe.flags.debit_field_precision:
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 35f94df186d..9daff0d7353 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -479,7 +479,7 @@ class PurchaseReceipt(BuyingController):
 		self.make_tax_gl_entries(gl_entries, via_landed_cost_voucher)
 		update_regional_gl_entries(gl_entries, self)
 
-		return process_gl_map(gl_entries)
+		return process_gl_map(gl_entries, from_repost=frappe.flags.through_repost_item_valuation)
 
 	def make_item_gl_entries(self, gl_entries, warehouse_account=None):
 		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index bdf4adda656..4b40cd34c4f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1648,9 +1648,13 @@ class StockEntry(StockController):
 						)
 					)
 
+<<<<<<< HEAD
 		self.set_gl_entries_for_landed_cost_voucher(gl_entries, warehouse_account)
 
 		return process_gl_map(gl_entries)
+=======
+		return process_gl_map(gl_entries, from_repost=frappe.flags.through_repost_item_valuation)
+>>>>>>> a96fa55704 (perf: process_gl_map causing performance issues in the reposting)
 
 	def set_gl_entries_for_landed_cost_voucher(self, gl_entries, warehouse_account):
 		landed_cost_entries = self.get_item_account_wise_lcv_entries()
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 81c5adc16ef..949d1850053 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -574,7 +574,7 @@ class SubcontractingReceipt(SubcontractingController):
 		self.make_item_gl_entries(gl_entries, warehouse_account)
 		self.make_item_gl_entries_for_lcv(gl_entries, warehouse_account)
 
-		return process_gl_map(gl_entries)
+		return process_gl_map(gl_entries, from_repost=frappe.flags.through_repost_item_valuation)
 
 	def make_item_gl_entries(self, gl_entries, warehouse_account=None):
 		warehouse_with_no_account = []

From 5c3c11cda329cf97c18e6ff5b79070691809a5d2 Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Sun, 3 Aug 2025 16:00:10 +0530
Subject: [PATCH 103/111] chore: update POT file (#48931)

---
 erpnext/locale/main.pot | 2100 +++++++++++++++++++++------------------
 1 file changed, 1109 insertions(+), 991 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index d06e0838c4e..493d1954c8a 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 09:37+0000\n"
+"POT-Creation-Date: 2025-08-03 09:38+0000\n"
+"PO-Revision-Date: 2025-08-03 09:38+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
 msgid " Address"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid " Amount"
 msgstr ""
 
@@ -54,7 +54,7 @@ msgstr ""
 msgid " Name"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 msgid " Rate"
 msgstr ""
 
@@ -222,7 +222,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2317
+#: erpnext/controllers/accounts_controller.py:2293
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -238,11 +238,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2322
+#: erpnext/controllers/accounts_controller.py:2298
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1271
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -268,8 +268,8 @@ msgstr ""
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:584
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:617
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:597
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:630
 msgid "'Opening'"
 msgstr ""
 
@@ -697,7 +697,7 @@ msgstr ""
 msgid "
          • Clearance date must be after cheque date for row(s): {0}
            • "
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2185
+#: erpnext/controllers/accounts_controller.py:2186
 msgid "
          • Item {0} in row(s) {1} billed more than {2}
            • "
 msgstr ""
 
@@ -709,7 +709,7 @@ msgstr ""
 msgid "
          • {}
            • "
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2182
+#: erpnext/controllers/accounts_controller.py:2183
 msgid "
            Cannot overbill for the following Items:
            "
 msgstr ""
 
@@ -754,7 +754,7 @@ msgstr ""
 msgid "
            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
            Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2194
+#: erpnext/controllers/accounts_controller.py:2195
 msgid "
            To allow over-billing, please set allowance in Accounts Settings.
            "
 msgstr ""
 
@@ -1164,7 +1164,7 @@ msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2417
+#: erpnext/public/js/controllers/transaction.js:2420
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
@@ -1362,7 +1362,7 @@ msgid "Account Manager"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
-#: erpnext/controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "Account Missing"
 msgstr ""
 
@@ -1379,7 +1379,7 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:338
 msgid "Account Not Found"
 msgstr ""
 
@@ -1391,7 +1391,7 @@ msgstr ""
 msgid "Account Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:324
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
@@ -1476,7 +1476,7 @@ msgstr ""
 msgid "Account not Found"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
@@ -1484,16 +1484,16 @@ msgstr ""
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:432
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:261
-#: erpnext/accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
@@ -1509,7 +1509,7 @@ msgstr ""
 msgid "Account {0} does not belongs to company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:550
+#: erpnext/accounts/doctype/account/account.py:552
 msgid "Account {0} does not exist"
 msgstr ""
 
@@ -1529,7 +1529,7 @@ msgstr ""
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:507
+#: erpnext/accounts/doctype/account/account.py:509
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
@@ -1537,19 +1537,19 @@ msgstr ""
 msgid "Account {0} has been entered multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:376
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:335
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1569,19 +1569,19 @@ msgstr ""
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:435
+#: erpnext/accounts/general_ledger.py:437
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2792
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2786
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3155
+#: erpnext/controllers/accounts_controller.py:3076
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1671,12 +1671,12 @@ msgid "Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr ""
 
@@ -1869,33 +1869,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:814
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1020
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1059
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1080
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1211
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:716
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2367
+#: erpnext/controllers/accounts_controller.py:2343
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2245,7 +2245,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1370
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2325,7 +2325,7 @@ msgstr ""
 msgid "Acre (US)"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/crm/doctype/lead/lead.js:42
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr ""
@@ -2658,7 +2658,7 @@ msgstr ""
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
@@ -2709,7 +2709,7 @@ msgstr ""
 msgid "Actual qty in stock"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
@@ -2720,7 +2720,7 @@ msgstr ""
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/crm/doctype/lead/lead.js:85
 #: erpnext/manufacturing/doctype/bom/bom.js:922
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
@@ -2785,7 +2785,7 @@ msgstr ""
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:84
 msgid "Add Lead to Prospect"
 msgstr ""
 
@@ -2913,7 +2913,7 @@ msgstr ""
 msgid "Add details"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:78
+#: erpnext/stock/doctype/pick_list/pick_list.js:86
 #: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
@@ -2934,7 +2934,7 @@ msgstr ""
 msgid "Add to Holidays"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:38
 msgid "Add to Prospect"
 msgstr ""
 
@@ -2976,7 +2976,7 @@ msgstr ""
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
@@ -3520,6 +3520,24 @@ msgstr ""
 msgid "Advance Taxes and Charges"
 msgstr ""
 
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -3530,7 +3548,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:940
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3656,12 +3674,12 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr ""
 
@@ -3698,7 +3716,7 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
@@ -3855,7 +3873,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1446 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1450 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
 msgstr ""
 
@@ -4019,11 +4037,11 @@ msgstr ""
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1335
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1166
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1184
 msgid "All items have already been received"
 msgstr ""
 
@@ -4031,7 +4049,7 @@ msgstr ""
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2521
+#: erpnext/public/js/controllers/transaction.js:2524
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -4045,11 +4063,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:840
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:841
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -4068,7 +4086,7 @@ msgstr ""
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
 msgid "Allocate Payment Amount"
 msgstr ""
 
@@ -4078,7 +4096,7 @@ msgstr ""
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1681
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4109,7 +4127,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4135,11 +4153,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:637
+#: erpnext/accounts/utils.py:616
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: erpnext/accounts/utils.py:635
+#: erpnext/accounts/utils.py:614
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
@@ -4172,7 +4190,7 @@ msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:505
+#: erpnext/accounts/doctype/account/account.py:507
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4599,7 +4617,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:200
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
 #: erpnext/manufacturing/doctype/work_order/work_order.js:166
-#: erpnext/public/js/utils.js:508
+#: erpnext/public/js/utils.js:518
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255
 msgid "Alternate Item"
 msgstr ""
@@ -4900,7 +4918,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:587
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4915,7 +4933,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -4961,7 +4979,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
@@ -5013,6 +5031,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -5029,6 +5048,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr ""
@@ -5101,19 +5121,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1328
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1339
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
@@ -5156,7 +5176,7 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:331
+#: erpnext/public/js/controllers/buying.js:332
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
 msgstr ""
@@ -6191,7 +6211,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:946
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6221,15 +6241,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:952
+#: erpnext/controllers/buying_controller.py:964
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:939
+#: erpnext/controllers/buying_controller.py:951
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:173
+#: erpnext/manufacturing/doctype/job_card/job_card.js:193
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6647,7 +6667,7 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156
 msgid "Auto Tax Settings Error"
 msgstr ""
 
@@ -6668,7 +6688,7 @@ msgstr ""
 msgid "Auto re-order"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
 msgstr ""
@@ -6761,7 +6781,7 @@ msgstr ""
 #. 'Delivery Note Item'
 #: erpnext/manufacturing/doctype/workstation/workstation.js:505
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: erpnext/public/js/utils.js:568
+#: erpnext/public/js/utils.js:578
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
@@ -6864,7 +6884,7 @@ msgstr ""
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
-#: erpnext/stock/report/stock_balance/stock_balance.py:517
+#: erpnext/stock/report/stock_balance/stock_balance.py:515
 msgid "Average Age"
 msgstr ""
 
@@ -6969,7 +6989,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1005
-#: erpnext/stock/doctype/material_request/material_request.js:333
+#: erpnext/stock/doctype/material_request/material_request.js:334
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:633
 #: erpnext/stock/report/bom_search/bom_search.py:38
@@ -7211,7 +7231,7 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:366
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:685
 msgid "BOM does not contain any stock item"
 msgstr ""
@@ -7326,7 +7346,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:445
+#: erpnext/stock/report/stock_balance/stock_balance.py:443
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr ""
@@ -7372,12 +7392,12 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:452
+#: erpnext/stock/report/stock_balance/stock_balance.py:450
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
 msgid "Balance for Account {0} must always be {1}"
 msgstr ""
 
@@ -7971,7 +7991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2443
+#: erpnext/public/js/controllers/transaction.js:2446
 #: erpnext/public/js/utils/barcode_scanner.js:260
 #: erpnext/public/js/utils/serial_no_batch_selector.js:438
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7992,7 +8012,7 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:78
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
@@ -8153,7 +8173,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom/bom.py:1177
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:123
+#: erpnext/stock/doctype/material_request/material_request.js:124
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615
 msgid "Bill of Materials"
 msgstr ""
@@ -8251,7 +8271,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:500
+#: erpnext/controllers/accounts_controller.py:501
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8521,7 +8541,7 @@ msgstr ""
 msgid "Bom No"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8581,7 +8601,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:784
+#: erpnext/accounts/general_ledger.py:786
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -8694,7 +8714,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:146
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:92
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
@@ -9355,13 +9375,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1429
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3064
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459
+#: erpnext/controllers/accounts_controller.py:2985
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9549,7 +9569,7 @@ msgstr ""
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:380
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:364
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9573,7 +9593,7 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1042
+#: erpnext/controllers/buying_controller.py:1054
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9617,7 +9637,7 @@ msgstr ""
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
@@ -9625,11 +9645,11 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1756
+#: erpnext/selling/doctype/sales_order/sales_order.py:1758
 #: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9659,7 +9679,7 @@ msgstr ""
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1778
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr ""
 
@@ -9675,8 +9695,8 @@ msgstr ""
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:701
-#: erpnext/selling/doctype/sales_order/sales_order.py:724
+#: erpnext/selling/doctype/sales_order/sales_order.py:702
+#: erpnext/selling/doctype/sales_order/sales_order.py:725
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
@@ -9684,7 +9704,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3601
+#: erpnext/controllers/accounts_controller.py:3522
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9704,12 +9724,12 @@ msgstr ""
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3079
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476
+#: erpnext/controllers/accounts_controller.py:3000
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9722,10 +9742,10 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1894
-#: erpnext/controllers/accounts_controller.py:3069
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1468
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
+#: erpnext/controllers/accounts_controller.py:2990
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9743,11 +9763,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3749
+#: erpnext/controllers/accounts_controller.py:3670
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3752
+#: erpnext/controllers/accounts_controller.py:3673
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9755,7 +9775,7 @@ msgstr ""
 msgid "Cannot set the field {0} for copying in variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -9901,15 +9921,15 @@ msgstr ""
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:157
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:150
+#: erpnext/accounts/report/cash_flow/cash_flow.py:165
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Operations"
 msgstr ""
 
@@ -9918,7 +9938,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -10106,7 +10126,7 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:679
@@ -10170,8 +10190,8 @@ msgstr ""
 msgid "Channel Partner"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
-#: erpnext/controllers/accounts_controller.py:3132
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317
+#: erpnext/controllers/accounts_controller.py:3053
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10354,7 +10374,7 @@ msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2354
+#: erpnext/public/js/controllers/transaction.js:2357
 msgid "Cheque/Reference Date"
 msgstr ""
 
@@ -10402,7 +10422,7 @@ msgstr ""
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2449
+#: erpnext/public/js/controllers/transaction.js:2452
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10434,6 +10454,12 @@ msgstr ""
 msgid "City"
 msgstr ""
 
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr ""
+
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
@@ -10498,7 +10524,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10506,7 +10532,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:709
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10529,11 +10555,11 @@ msgstr ""
 msgid "Client"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
 #: erpnext/crm/doctype/opportunity/opportunity.js:125
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
-#: erpnext/manufacturing/doctype/work_order/work_order.js:677
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
 #: erpnext/selling/doctype/sales_order/sales_order.js:591
 #: erpnext/selling/doctype/sales_order/sales_order.js:623
@@ -10625,7 +10651,7 @@ msgstr ""
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:467
+#: erpnext/selling/doctype/sales_order/sales_order.py:468
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
@@ -10722,7 +10748,7 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270
 msgid "Collect Outstanding Amount"
 msgstr ""
 
@@ -10827,7 +10853,7 @@ msgstr ""
 msgid "Commission Rate"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
@@ -11239,7 +11265,7 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
@@ -11293,6 +11319,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8
@@ -11304,7 +11331,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:506
+#: erpnext/stock/report/stock_balance/stock_balance.py:504
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11480,7 +11507,7 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:359
+#: erpnext/stock/doctype/material_request/material_request.js:360
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:679
 msgid "Company field is required"
 msgstr ""
@@ -11532,7 +11559,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:474
 msgid "Company {0} does not exist"
 msgstr ""
 
@@ -11581,7 +11608,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:210
+#: erpnext/manufacturing/doctype/job_card/job_card.js:230
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11668,7 +11695,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/material_request/material_request_list.js:14
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
@@ -11714,8 +11741,8 @@ msgstr ""
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11901,7 +11928,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:906
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12316,7 +12343,7 @@ msgstr ""
 msgid "Contact Person"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:512
+#: erpnext/controllers/accounts_controller.py:513
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -12355,7 +12382,7 @@ msgid "Content Type"
 msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2367
+#: erpnext/public/js/controllers/transaction.js:2370
 #: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
@@ -12496,7 +12523,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:810
+#: erpnext/public/js/utils.js:820
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12528,15 +12555,15 @@ msgstr ""
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2866
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2894
+#: erpnext/controllers/accounts_controller.py:2873
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2890
+#: erpnext/controllers/accounts_controller.py:2869
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12607,13 +12634,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:430
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:437
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12844,8 +12871,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:873
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12989,7 +13016,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:672
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:673
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13109,9 +13136,9 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:57
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13131,14 +13158,14 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:151
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:454
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:461
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:489
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:495
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:150
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:444
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:464
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:474
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:498
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
@@ -13147,9 +13174,9 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
-#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
-#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
-#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.js:33
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.js:36
+#: erpnext/crm/doctype/lead/lead.js:182
 #: erpnext/crm/doctype/opportunity/opportunity.js:85
 #: erpnext/crm/doctype/opportunity/opportunity.js:93
 #: erpnext/crm/doctype/opportunity/opportunity.js:103
@@ -13166,21 +13193,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
-#: erpnext/manufacturing/doctype/job_card/job_card.js:117
-#: erpnext/manufacturing/doctype/job_card/job_card.js:131
+#: erpnext/manufacturing/doctype/job_card/job_card.js:137
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
 #: erpnext/manufacturing/doctype/work_order/work_order.js:206
 #: erpnext/manufacturing/doctype/work_order/work_order.js:221
-#: erpnext/manufacturing/doctype/work_order/work_order.js:366
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:951
 #: erpnext/projects/doctype/task/task_tree.js:81
 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
 #: erpnext/public/js/communication.js:41
 #: erpnext/public/js/controllers/transaction.js:361
-#: erpnext/public/js/controllers/transaction.js:2491
+#: erpnext/public/js/controllers/transaction.js:2494
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation.js:134
@@ -13215,20 +13242,20 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:182
 #: erpnext/stock/doctype/item/item.js:549
 #: erpnext/stock/doctype/item/item.js:806
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:150
-#: erpnext/stock/doctype/material_request/material_request.js:156
-#: erpnext/stock/doctype/material_request/material_request.js:164
-#: erpnext/stock/doctype/material_request/material_request.js:172
-#: erpnext/stock/doctype/material_request/material_request.js:180
-#: erpnext/stock/doctype/material_request/material_request.js:186
-#: erpnext/stock/doctype/material_request/material_request.js:192
-#: erpnext/stock/doctype/material_request/material_request.js:200
-#: erpnext/stock/doctype/material_request/material_request.js:208
-#: erpnext/stock/doctype/material_request/material_request.js:212
-#: erpnext/stock/doctype/material_request/material_request.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:113
-#: erpnext/stock/doctype/pick_list/pick_list.js:119
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/material_request/material_request.js:151
+#: erpnext/stock/doctype/material_request/material_request.js:157
+#: erpnext/stock/doctype/material_request/material_request.js:165
+#: erpnext/stock/doctype/material_request/material_request.js:173
+#: erpnext/stock/doctype/material_request/material_request.js:181
+#: erpnext/stock/doctype/material_request/material_request.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:193
+#: erpnext/stock/doctype/material_request/material_request.js:201
+#: erpnext/stock/doctype/material_request/material_request.js:209
+#: erpnext/stock/doctype/material_request/material_request.js:213
+#: erpnext/stock/doctype/material_request/material_request.js:418
+#: erpnext/stock/doctype/pick_list/pick_list.js:130
+#: erpnext/stock/doctype/pick_list/pick_list.js:136
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
@@ -13242,9 +13269,9 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1283
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
@@ -13258,7 +13285,7 @@ msgstr ""
 msgid "Create Chart Of Accounts Based On"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:111
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
 msgid "Create Delivery Note"
 msgstr ""
 
@@ -13354,7 +13381,7 @@ msgstr ""
 msgid "Create New Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
 msgstr ""
 
@@ -13370,7 +13397,7 @@ msgstr ""
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:718
+#: erpnext/manufacturing/doctype/work_order/work_order.js:723
 msgid "Create Pick List"
 msgstr ""
 
@@ -13428,8 +13455,8 @@ msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
-#: erpnext/stock/doctype/pick_list/pick_list.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:480
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13478,7 +13505,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1911
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13539,7 +13566,7 @@ msgid "Creating Purchase Order ..."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
@@ -13548,16 +13575,16 @@ msgstr ""
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:137
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:136
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:581
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:584
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -13622,7 +13649,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:602
 msgid "Credit Account"
 msgstr ""
 
@@ -13761,15 +13788,15 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:669
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/controllers/accounts_controller.py:2282
 msgid "Credit To"
 msgstr ""
 
@@ -13838,7 +13865,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -13968,7 +13995,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:678
 #: erpnext/accounts/report/general_ledger/general_ledger.js:147
 #: erpnext/accounts/report/gross_profit/gross_profit.py:427
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:704
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -13993,6 +14020,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14061,13 +14089,13 @@ msgstr ""
 msgid "Currency and Price List"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728
-#: erpnext/accounts/utils.py:2250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
+#: erpnext/accounts/utils.py:2317
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -14353,7 +14381,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:192
 #: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
@@ -14389,7 +14417,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
@@ -14845,7 +14873,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:417
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -15077,7 +15105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:612
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
@@ -15291,7 +15319,10 @@ msgstr ""
 msgid "Days before the current subscription period"
 msgstr ""
 
+#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
+#. Entry'
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
@@ -15339,7 +15370,7 @@ msgstr ""
 msgid "Debit ({0})"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
 msgid "Debit Account"
 msgstr ""
 
@@ -15401,7 +15432,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2282
 msgid "Debit To"
 msgstr ""
 
@@ -15409,7 +15440,7 @@ msgstr ""
 msgid "Debit To is required"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:506
+#: erpnext/accounts/general_ledger.py:508
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr ""
 
@@ -15566,7 +15597,7 @@ msgstr ""
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3711
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16187,7 +16218,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:400
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
 #: erpnext/controllers/website_list_for_contact.py:209
@@ -16276,7 +16307,7 @@ msgstr ""
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -16564,7 +16595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:140
+#: erpnext/accounts/report/cash_flow/cash_flow.py:155
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
@@ -16904,7 +16935,7 @@ msgstr ""
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2431
+#: erpnext/public/js/controllers/transaction.js:2434
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17356,11 +17387,11 @@ msgstr ""
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:830
+#: erpnext/controllers/accounts_controller.py:831
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:844
+#: erpnext/controllers/accounts_controller.py:845
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -17587,7 +17618,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3424
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3418
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17912,11 +17943,11 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
 msgid "Do you want to submit the material request"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:56
+#: erpnext/manufacturing/doctype/job_card/job_card.js:76
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -17981,7 +18012,7 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:22
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
@@ -18015,7 +18046,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:237
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18325,7 +18356,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18562,7 +18593,7 @@ msgstr ""
 msgid "Earliest"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
+#: erpnext/stock/report/stock_balance/stock_balance.py:516
 msgid "Earliest Age"
 msgstr ""
 
@@ -19054,7 +19085,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19291,8 +19322,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:291
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
+#: erpnext/manufacturing/doctype/job_card/job_card.js:380
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19379,12 +19410,12 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:416
+#: erpnext/stock/doctype/material_request/material_request.js:417
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:317
-#: erpnext/manufacturing/doctype/job_card/job_card.js:386
+#: erpnext/manufacturing/doctype/job_card/job_card.js:337
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19464,7 +19495,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1047
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19602,7 +19633,7 @@ msgid ""
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
@@ -19671,7 +19702,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2166
+#: erpnext/stock/stock_ledger.py:2177
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19725,8 +19756,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1693
-#: erpnext/controllers/accounts_controller.py:1777
+#: erpnext/controllers/accounts_controller.py:1694
+#: erpnext/controllers/accounts_controller.py:1778
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19992,7 +20023,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20060,13 +20091,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -20441,13 +20472,19 @@ msgstr ""
 msgid "Fetch Timesheet in Sales Invoice"
 msgstr ""
 
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Valuation Rate for Internal Transaction"
+msgstr ""
+
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:656
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
@@ -20467,7 +20504,7 @@ msgid "Fetching Error"
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1305
+#: erpnext/public/js/controllers/transaction.js:1308
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20581,7 +20618,7 @@ msgstr ""
 #. Payment Ledger'
 #. Label of the filters (Section Break) field in DocType 'Tax Rule'
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20711,9 +20748,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:767
-#: erpnext/manufacturing/doctype/work_order/work_order.js:782
-#: erpnext/manufacturing/doctype/work_order/work_order.js:791
+#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:787
+#: erpnext/manufacturing/doctype/work_order/work_order.js:796
 msgid "Finish"
 msgstr ""
 
@@ -20726,7 +20763,7 @@ msgstr ""
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:243
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:246
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -20743,7 +20780,7 @@ msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:829
+#: erpnext/public/js/utils.js:839
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
@@ -20752,7 +20789,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: erpnext/public/js/utils.js:847
+#: erpnext/public/js/utils.js:857
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20762,15 +20799,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3776
+#: erpnext/controllers/accounts_controller.py:3697
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3793
+#: erpnext/controllers/accounts_controller.py:3714
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3787
+#: erpnext/controllers/accounts_controller.py:3708
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21069,11 +21106,11 @@ msgstr ""
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335
 msgid "Focus on Item Group filter"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326
 msgid "Focus on search input"
 msgstr ""
 
@@ -21143,7 +21180,7 @@ msgstr ""
 msgid "For Company"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:394
+#: erpnext/stock/doctype/material_request/material_request.js:395
 msgid "For Default Supplier (Optional)"
 msgstr ""
 
@@ -21162,7 +21199,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:450
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21193,7 +21230,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1359
+#: erpnext/controllers/accounts_controller.py:1360
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21209,10 +21246,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:997
-#: erpnext/stock/doctype/material_request/material_request.js:343
+#: erpnext/stock/doctype/material_request/material_request.js:344
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21251,7 +21288,7 @@ msgstr ""
 msgid "For individual supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330
 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
 msgstr ""
 
@@ -21276,7 +21313,7 @@ msgstr ""
 msgid "For reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -21298,7 +21335,7 @@ msgstr ""
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1142
+#: erpnext/public/js/controllers/transaction.js:1145
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21518,8 +21555,8 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21590,7 +21627,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
@@ -21606,6 +21643,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:16
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:16
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:62
@@ -22315,10 +22353,10 @@ msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
-#: erpnext/stock/doctype/material_request/material_request.js:355
-#: erpnext/stock/doctype/pick_list/pick_list.js:194
-#: erpnext/stock/doctype/pick_list/pick_list.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:356
+#: erpnext/stock/doctype/pick_list/pick_list.js:211
+#: erpnext/stock/doctype/pick_list/pick_list.js:254
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
@@ -22331,8 +22369,8 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:609
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:629
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:632
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22343,14 +22381,14 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:295
+#: erpnext/public/js/controllers/buying.js:296
 #: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
-#: erpnext/stock/doctype/material_request/material_request.js:125
-#: erpnext/stock/doctype/material_request/material_request.js:220
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:221
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:319
@@ -22378,7 +22416,7 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:328
+#: erpnext/stock/doctype/material_request/material_request.js:329
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:659
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:672
 msgid "Get Items from BOM"
@@ -22394,7 +22432,7 @@ msgstr ""
 msgid "Get Items from Open Material Requests"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:543
+#: erpnext/public/js/controllers/buying.js:544
 msgid "Get Items from Product Bundle"
 msgstr ""
 
@@ -22457,7 +22495,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:547
 msgid "Get Stock"
 msgstr ""
 
@@ -22741,7 +22779,7 @@ msgstr ""
 msgid "Grant Commission"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -23211,7 +23249,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1885
+#: erpnext/stock/stock_ledger.py:1896
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23296,7 +23334,7 @@ msgstr ""
 msgid "History In Company"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
 #: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
@@ -23622,7 +23660,7 @@ msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
-msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
@@ -23743,7 +23781,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1895
+#: erpnext/stock/stock_ledger.py:1906
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23759,7 +23797,7 @@ msgstr ""
 msgid "If subcontracted to a vendor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1075
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23768,11 +23806,11 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1899
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23810,7 +23848,7 @@ msgstr ""
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -23903,7 +23941,7 @@ msgstr ""
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:125
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -24327,7 +24365,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:471
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr ""
@@ -24351,15 +24389,15 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:479
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:448
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
+#: erpnext/stock/report/stock_balance/stock_balance.py:477
 msgid "In Value"
 msgstr ""
 
@@ -24547,7 +24585,7 @@ msgid "Include Default FB Assets"
 msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
-#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/cash_flow/cash_flow.js:20
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/general_ledger/general_ledger.js:186
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
@@ -24652,13 +24690,13 @@ msgstr ""
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:90
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:109
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:131
 msgid "Include Zero Stock Items"
 msgstr ""
 
@@ -24786,15 +24824,15 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -24922,7 +24960,7 @@ msgstr ""
 msgid "Individual"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
@@ -25037,7 +25075,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -25086,8 +25124,8 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3708
-#: erpnext/controllers/accounts_controller.py:3732
+#: erpnext/controllers/accounts_controller.py:3629
+#: erpnext/controllers/accounts_controller.py:3653
 msgid "Insufficient Permissions"
 msgstr ""
 
@@ -25095,12 +25133,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1077 erpnext/stock/stock_ledger.py:1582
-#: erpnext/stock/stock_ledger.py:2057
+#: erpnext/stock/serial_batch_bundle.py:1078 erpnext/stock/stock_ledger.py:1582
+#: erpnext/stock/stock_ledger.py:2068
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2072
+#: erpnext/stock/stock_ledger.py:2083
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25214,7 +25252,7 @@ msgstr ""
 msgid "Interest"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3058
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25238,11 +25276,11 @@ msgstr ""
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:730
+#: erpnext/controllers/accounts_controller.py:731
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:732
+#: erpnext/controllers/accounts_controller.py:733
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -25273,7 +25311,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:741
+#: erpnext/controllers/accounts_controller.py:742
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -25310,18 +25348,18 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:370
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3093
-#: erpnext/controllers/accounts_controller.py:3101
+#: erpnext/controllers/accounts_controller.py:3014
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Invalid Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
 #: erpnext/accounts/doctype/payment_request/payment_request.py:861
 msgid "Invalid Allocated Amount"
 msgstr ""
@@ -25334,7 +25372,7 @@ msgstr ""
 msgid "Invalid Attribute"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:552
+#: erpnext/controllers/accounts_controller.py:553
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25342,7 +25380,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2687
+#: erpnext/public/js/controllers/transaction.js:2690
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
@@ -25356,7 +25394,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3116
+#: erpnext/controllers/accounts_controller.py:3037
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25372,7 +25410,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
 msgid "Invalid Document"
 msgstr ""
 
@@ -25408,7 +25446,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:778
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25416,11 +25454,11 @@ msgstr ""
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:352
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:373
 msgid "Invalid Part Number"
 msgstr ""
 
@@ -25440,18 +25478,22 @@ msgstr ""
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3745
+#: erpnext/controllers/accounts_controller.py:3666
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1377
+#: erpnext/controllers/accounts_controller.py:1378
 msgid "Invalid Quantity"
 msgstr ""
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
+msgid "Invalid Query"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
@@ -25510,10 +25552,14 @@ msgstr ""
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:819
-#: erpnext/accounts/general_ledger.py:829
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
+msgid "Invalid search query"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
+#: erpnext/accounts/general_ledger.py:821
+#: erpnext/accounts/general_ledger.py:831
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -26330,7 +26376,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:162
+#: erpnext/stock/doctype/material_request/material_request.js:163
 msgid "Issue Material"
 msgstr ""
 
@@ -26376,7 +26422,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:39
+#: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Issued"
 msgstr ""
 
@@ -26404,11 +26450,11 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2130
+#: erpnext/public/js/controllers/transaction.js:2133
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -26512,9 +26558,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29
-#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:400
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_balance/stock_balance.py:398
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26732,10 +26776,10 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2405
+#: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
-#: erpnext/public/js/utils.js:656
+#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510
+#: erpnext/public/js/utils.js:666
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
@@ -26807,7 +26851,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:445
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
@@ -26937,7 +26981,7 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:188
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
@@ -26974,8 +27018,8 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:408
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:72
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
@@ -27170,8 +27214,8 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2411
-#: erpnext/public/js/utils.js:746
+#: erpnext/public/js/controllers/transaction.js:2414
+#: erpnext/public/js/utils.js:756
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27209,7 +27253,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_balance/stock_balance.py:404
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27298,7 +27342,7 @@ msgstr ""
 msgid "Item Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
@@ -27523,7 +27567,7 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
@@ -27537,7 +27581,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3768
+#: erpnext/controllers/accounts_controller.py:3689
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
@@ -27600,7 +27644,7 @@ msgstr ""
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:708
+#: erpnext/selling/doctype/sales_order/sales_order.py:709
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -27668,7 +27712,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:568
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -27763,7 +27807,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/utils.js:478
+#: erpnext/public/js/utils.js:488
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -27778,6 +27822,8 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:43
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/templates/form_grid/item_grid.html:6
@@ -27816,7 +27862,7 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:3911
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27898,7 +27944,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:876
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:365
+#: erpnext/manufacturing/doctype/work_order/work_order.js:370
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28053,7 +28099,7 @@ msgstr ""
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1009
+#: erpnext/accounts/utils.py:1013
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -28112,7 +28158,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:624
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28121,11 +28167,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:331
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:790
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28290,11 +28336,20 @@ msgstr ""
 msgid "Label"
 msgstr ""
 
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost"
+msgstr ""
+
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+msgid "Landed Cost Id"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
@@ -28305,11 +28360,21 @@ msgstr ""
 msgid "Landed Cost Purchase Receipt"
 msgstr ""
 
+#. Name of a report
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
+msgid "Landed Cost Report"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr ""
 
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+msgid "Landed Cost Vendor Invoice"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676
@@ -28373,7 +28438,7 @@ msgstr ""
 msgid "Last Completion Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:621
+#: erpnext/accounts/doctype/account/account.py:623
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -28440,7 +28505,7 @@ msgstr ""
 msgid "Latest"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Latest Age"
 msgstr ""
 
@@ -28636,7 +28701,7 @@ msgid "Leave blank to use the standard Delivery Note format"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:407
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
 msgstr ""
@@ -28724,7 +28789,7 @@ msgstr ""
 msgid "Length (cm)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:880
 msgid "Less Than Amount"
 msgstr ""
 
@@ -28895,7 +28960,7 @@ msgstr ""
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:648
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
 msgid "Link to Material Request"
 msgstr ""
 
@@ -29550,7 +29615,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:471
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29599,12 +29664,12 @@ msgstr ""
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:54
+#: erpnext/manufacturing/doctype/job_card/job_card.js:74
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:345
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29679,7 +29744,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/controllers/transaction.js:2812
 #: erpnext/public/js/utils/party.js:321
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:203
@@ -29720,11 +29785,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29811,7 +29876,7 @@ msgstr ""
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:43
+#: erpnext/stock/doctype/material_request/material_request_list.js:47
 msgid "Manufactured"
 msgstr ""
 
@@ -29877,7 +29942,7 @@ msgstr ""
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:371
+#: erpnext/public/js/controllers/buying.js:372
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
@@ -29996,7 +30061,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:974
+#: erpnext/public/js/utils.js:984
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30140,7 +30205,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:748
+#: erpnext/manufacturing/doctype/work_order/work_order.js:753
 msgid "Material Consumption"
 msgstr ""
 
@@ -30178,7 +30243,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
-#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/material_request/material_request.js:171
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30215,7 +30280,7 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:588
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -30224,8 +30289,8 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -30320,7 +30385,7 @@ msgstr ""
 msgid "Material Request Type"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1702
+#: erpnext/selling/doctype/sales_order/sales_order.py:1704
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
@@ -30374,11 +30439,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:127
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:149
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30386,7 +30451,7 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/material_request/material_request.js:155
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
@@ -30425,8 +30490,8 @@ msgstr ""
 msgid "Material Transferred for Subcontract"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:430
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
 msgid "Material to Supplier"
 msgstr ""
 
@@ -30498,8 +30563,8 @@ msgstr ""
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/stock/doctype/pick_list/pick_list.js:177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/stock/doctype/pick_list/pick_list.js:194
 msgid "Max: {0}"
 msgstr ""
 
@@ -30611,7 +30676,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1901
+#: erpnext/stock/stock_ledger.py:1912
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30660,7 +30725,7 @@ msgstr ""
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1006
+#: erpnext/public/js/utils.js:1016
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -30677,7 +30742,7 @@ msgstr ""
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:564
+#: erpnext/accounts/doctype/account/account.py:566
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -31006,7 +31071,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:623
+#: erpnext/controllers/buying_controller.py:635
 msgid "Mismatch"
 msgstr ""
 
@@ -31016,7 +31081,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31032,7 +31097,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -31180,7 +31245,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31544,7 +31609,7 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1227
+#: erpnext/controllers/accounts_controller.py:1228
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
@@ -31560,7 +31625,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1154
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
-#: erpnext/utilities/transaction_base.py:560
+#: erpnext/utilities/transaction_base.py:563
 msgid "Must be Whole Number"
 msgstr ""
 
@@ -31734,7 +31799,7 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1365
+#: erpnext/stock/serial_batch_bundle.py:1366
 msgid "Negative Batch Quantity"
 msgstr ""
 
@@ -31825,40 +31890,40 @@ msgstr ""
 msgid "Net Asset value as on"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:156
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:149
+#: erpnext/accounts/report/cash_flow/cash_flow.py:164
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:142
+#: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:141
+#: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:123
+#: erpnext/accounts/report/cash_flow/cash_flow.py:128
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:158
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
 msgid "Net Change in Equity"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:151
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:143
+#: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Inventory"
 msgstr ""
 
@@ -32024,7 +32089,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1583
+#: erpnext/controllers/accounts_controller.py:1584
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -32284,8 +32349,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32315,7 +32380,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:143
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404
 msgid "No Customers found with selected options."
 msgstr ""
@@ -32368,9 +32433,9 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1615
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1689
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32384,7 +32449,7 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
 msgid "No Remarks"
 msgstr ""
@@ -32429,12 +32494,12 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:803
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:714
+#: erpnext/selling/doctype/sales_order/sales_order.py:715
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
@@ -32466,7 +32531,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:217
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32491,7 +32556,7 @@ msgstr ""
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352
 msgid "No items found. Scan barcode again."
 msgstr ""
 
@@ -32580,11 +32645,11 @@ msgstr ""
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2492
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:475
+#: erpnext/public/js/controllers/buying.js:476
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
@@ -32742,7 +32807,7 @@ msgstr ""
 msgid "Not Initiated"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:810
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:812
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
@@ -32775,6 +32840,10 @@ msgstr ""
 msgid "Not Started"
 msgstr ""
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:399
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr ""
@@ -32795,7 +32864,7 @@ msgstr ""
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
 msgid "Not authorized to edit frozen Account {0}"
 msgstr ""
 
@@ -32807,12 +32876,12 @@ msgstr ""
 msgid "Not in stock"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:725
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1883
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2041
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2110
-#: erpnext/selling/doctype/sales_order/sales_order.py:824
-#: erpnext/selling/doctype/sales_order/sales_order.py:1683
+#: erpnext/selling/doctype/sales_order/sales_order.py:826
+#: erpnext/selling/doctype/sales_order/sales_order.py:1685
 msgid "Not permitted"
 msgstr ""
 
@@ -32825,7 +32894,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/public/js/controllers/buying.js:477
 #: erpnext/selling/doctype/customer/customer.py:129
 #: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
@@ -32859,7 +32928,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:639
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
@@ -32871,7 +32940,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1078
 msgid "Note: {0}"
 msgstr ""
 
@@ -33224,7 +33293,7 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33244,7 +33313,7 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:679
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
@@ -33340,7 +33409,7 @@ msgid ""
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:44
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -33567,7 +33636,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:777
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33594,7 +33663,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
 msgid "Opening Invoice has rounding adjustment of {0}.

             '{1}' account is required to post these values. Please set it in Company: {2}.

             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33621,7 +33690,7 @@ msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:459
+#: erpnext/stock/report/stock_balance/stock_balance.py:457
 msgid "Opening Qty"
 msgstr ""
 
@@ -33641,7 +33710,7 @@ msgstr ""
 msgid "Opening Time"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:466
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
 msgid "Opening Value"
 msgstr ""
 
@@ -33791,7 +33860,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:493
+#: erpnext/manufacturing/doctype/job_card/job_card.js:513
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33878,7 +33947,7 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.js:20
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
@@ -34095,7 +34164,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:34
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:35
+#: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Ordered"
 msgstr ""
 
@@ -34120,7 +34189,7 @@ msgstr ""
 msgid "Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34132,7 +34201,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:809
+#: erpnext/selling/doctype/sales_order/sales_order.py:811
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
@@ -34257,12 +34326,12 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:479
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:487
+#: erpnext/stock/report/stock_balance/stock_balance.py:485
 msgid "Out Value"
 msgstr ""
 
@@ -34351,10 +34420,10 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34375,7 +34444,7 @@ msgstr ""
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr ""
 
@@ -34399,7 +34468,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1260
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34440,7 +34509,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2099
+#: erpnext/controllers/accounts_controller.py:2100
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34904,7 +34973,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:639
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34980,7 +35049,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -35021,7 +35090,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
@@ -35035,7 +35104,7 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
@@ -35265,7 +35334,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35329,8 +35398,9 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:22
-#: erpnext/stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/stock/doctype/material_request/material_request_list.js:26
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr ""
@@ -35349,7 +35419,7 @@ msgstr ""
 msgid "Partially Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:24
+#: erpnext/stock/doctype/material_request/material_request_list.js:28
 msgid "Partially ordered"
 msgstr ""
 
@@ -35506,7 +35576,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2398
+#: erpnext/controllers/accounts_controller.py:2374
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35650,7 +35720,7 @@ msgstr ""
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
 msgstr ""
@@ -35660,11 +35730,11 @@ msgstr ""
 msgid "Party User"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
 msgid "Party is mandatory"
 msgstr ""
 
@@ -35716,7 +35786,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:196
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
 msgid "Pause Job"
 msgstr ""
 
@@ -35787,14 +35857,14 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:459
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
@@ -35871,7 +35941,7 @@ msgstr ""
 msgid "Payment Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1097
+#: erpnext/accounts/utils.py:1101
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -35919,7 +35989,7 @@ msgstr ""
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: erpnext/accounts/utils.py:629
+#: erpnext/accounts/utils.py:608
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -35928,7 +35998,7 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1534
+#: erpnext/controllers/accounts_controller.py:1535
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -35964,7 +36034,7 @@ msgstr ""
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1341
+#: erpnext/accounts/utils.py:1345
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -36127,7 +36197,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36136,7 +36206,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
@@ -36167,7 +36237,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36189,6 +36259,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/accounts_controller.py:2637
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36307,7 +36378,7 @@ msgstr ""
 msgid "Payment Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
@@ -36316,11 +36387,11 @@ msgstr ""
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1085
+#: erpnext/accounts/utils.py:1089
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
@@ -36332,7 +36403,7 @@ msgstr ""
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
 msgstr ""
@@ -36345,11 +36416,11 @@ msgstr ""
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432
 msgid "Payment request failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -36369,7 +36440,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36385,11 +36456,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331
 msgid "Payments could not be updated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325
 msgid "Payments updated."
 msgstr ""
 
@@ -36463,7 +36534,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:126
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/stock/doctype/material_request/material_request_list.js:20
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr ""
@@ -36641,7 +36712,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:787
+#: erpnext/accounts/general_ledger.py:789
 msgid "Period Closed"
 msgstr ""
 
@@ -36750,7 +36821,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:243
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36864,7 +36935,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/material_request/material_request.js:140
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -37109,7 +37180,7 @@ msgstr ""
 msgid "Planned Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -37200,7 +37271,7 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1843
 msgid "Please Specify Account"
 msgstr ""
 
@@ -37256,16 +37327,16 @@ msgstr ""
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1084
+#: erpnext/accounts/utils.py:1088
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37314,7 +37385,7 @@ msgstr ""
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:349
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
@@ -37322,7 +37393,7 @@ msgstr ""
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
@@ -37330,7 +37401,7 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:732
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -37384,11 +37455,11 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
@@ -37434,11 +37505,11 @@ msgstr ""
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2559
+#: erpnext/public/js/controllers/transaction.js:2562
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:84
 msgid "Please enter Item first"
 msgstr ""
 
@@ -37462,11 +37533,11 @@ msgstr ""
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37486,7 +37557,7 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
 msgid "Please enter Write Off Account"
 msgstr ""
@@ -37499,7 +37570,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2884
+#: erpnext/controllers/accounts_controller.py:2863
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37507,7 +37578,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37535,7 +37606,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1090
+#: erpnext/controllers/buying_controller.py:1102
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37591,8 +37662,8 @@ msgstr ""
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:624
-#: erpnext/accounts/general_ledger.py:631
+#: erpnext/accounts/general_ledger.py:626
+#: erpnext/accounts/general_ledger.py:633
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
@@ -37634,7 +37705,7 @@ msgstr ""
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1648
+#: erpnext/selling/doctype/sales_order/sales_order.py:1650
 msgid "Please select BOM against item {0}"
 msgstr ""
 
@@ -37642,7 +37713,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:550
+#: erpnext/controllers/buying_controller.py:562
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37654,13 +37725,13 @@ msgstr ""
 msgid "Please select Category first"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:455
 msgid "Please select Company"
 msgstr ""
 
@@ -37669,7 +37740,7 @@ msgstr ""
 msgid "Please select Company and Posting Date to getting entries"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
@@ -37708,15 +37779,15 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:249
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:698
 msgid "Please select Posting Date first"
 msgstr ""
 
@@ -37724,7 +37795,7 @@ msgstr ""
 msgid "Please select Price List"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1650
+#: erpnext/selling/doctype/sales_order/sales_order.py:1652
 msgid "Please select Qty against item {0}"
 msgstr ""
 
@@ -37740,7 +37811,7 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268
 msgid "Please select Stock Asset Account"
 msgstr ""
 
@@ -37748,7 +37819,7 @@ msgstr ""
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2733
+#: erpnext/controllers/accounts_controller.py:2712
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37765,7 +37836,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:603
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Please select a Company first."
 msgstr ""
 
@@ -37846,7 +37917,11 @@ msgstr ""
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+msgid "Please select atleast one operation to create Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749
 msgid "Please select correct account"
 msgstr ""
 
@@ -37913,11 +37988,11 @@ msgstr ""
 msgid "Please select weekly off day"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1026
+#: erpnext/public/js/utils.js:1036
 msgid "Please select {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
@@ -37935,7 +38010,7 @@ msgstr ""
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:530
+#: erpnext/accounts/general_ledger.py:532
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
@@ -37991,7 +38066,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -38029,7 +38104,7 @@ msgstr ""
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1404
+#: erpnext/selling/doctype/sales_order/sales_order.py:1406
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
@@ -38041,7 +38116,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -38082,7 +38157,7 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2245
+#: erpnext/accounts/utils.py:2312
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -38098,8 +38173,8 @@ msgstr ""
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276
-#: erpnext/accounts/utils.py:1106
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
+#: erpnext/accounts/utils.py:1110
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
@@ -38111,7 +38186,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2314
+#: erpnext/controllers/accounts_controller.py:2290
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -38119,7 +38194,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2260
+#: erpnext/public/js/controllers/transaction.js:2263
 msgid "Please set recurring after saving"
 msgstr ""
 
@@ -38131,7 +38206,7 @@ msgstr ""
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:600
+#: erpnext/manufacturing/doctype/work_order/work_order.js:605
 msgid "Please set the Item Code first"
 msgstr ""
 
@@ -38174,11 +38249,11 @@ msgstr ""
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:520
+#: erpnext/controllers/accounts_controller.py:521
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -38190,7 +38265,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2128
+#: erpnext/public/js/controllers/transaction.js:2131
 msgid "Please specify"
 msgstr ""
 
@@ -38198,14 +38273,14 @@ msgstr ""
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3075
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473
+#: erpnext/controllers/accounts_controller.py:2996
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -38383,7 +38458,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:859
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38421,7 +38496,7 @@ msgstr ""
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
 #: erpnext/public/js/purchase_trends_filters.js:38
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
@@ -38457,7 +38532,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:895
+#: erpnext/public/js/controllers/transaction.js:898
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39467,7 +39542,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:293
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39602,8 +39677,8 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:293
-#: erpnext/public/js/controllers/buying.js:547
+#: erpnext/public/js/controllers/buying.js:294
+#: erpnext/public/js/controllers/buying.js:548
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39774,7 +39849,7 @@ msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:109
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -40002,7 +40077,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:103
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40162,7 +40237,7 @@ msgstr ""
 msgid "Projected Quantity"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Projected Quantity Formula"
 msgstr ""
 
@@ -40267,7 +40342,7 @@ msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
@@ -40464,7 +40539,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:450
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
 #: erpnext/buying/workspace/buying/buying.json
@@ -40516,7 +40591,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2011
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40583,7 +40658,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:822
+#: erpnext/controllers/buying_controller.py:834
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40592,7 +40667,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.js:179
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40669,11 +40744,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40693,11 +40768,11 @@ msgstr ""
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40722,7 +40797,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1931
+#: erpnext/controllers/accounts_controller.py:1932
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40755,7 +40830,7 @@ msgstr ""
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:420
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40810,11 +40885,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40835,7 +40910,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40930,6 +41005,14 @@ msgstr ""
 msgid "Purchase Value"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+msgid "Purchase Voucher Type"
+msgstr ""
+
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr ""
@@ -41057,7 +41140,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:367
 #: erpnext/selling/doctype/sales_order/sales_order.js:471
@@ -41204,7 +41287,7 @@ msgstr ""
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:899
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41223,7 +41306,7 @@ msgid "Qty in WIP Warehouse"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:175
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr ""
@@ -41261,7 +41344,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41600,7 +41683,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:554
+#: erpnext/public/js/controllers/buying.js:555
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:485
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41611,7 +41694,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/material_request/material_request.js:348
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -41726,8 +41809,8 @@ msgstr ""
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/stock/doctype/pick_list/pick_list.js:183
+#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/stock/doctype/pick_list/pick_list.js:200
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
@@ -41741,8 +41824,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
-#: erpnext/manufacturing/doctype/job_card/job_card.js:370
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:390
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41836,7 +41919,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:147
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41867,7 +41950,7 @@ msgstr ""
 msgid "Quick Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
 msgid "Quick Journal Entry"
 msgstr ""
 
@@ -41907,7 +41990,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:108
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:37
@@ -42103,7 +42186,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:793
+#: erpnext/public/js/utils.js:803
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42406,6 +42489,14 @@ msgstr ""
 msgid "Raw Material Value"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr ""
@@ -42478,12 +42569,12 @@ msgstr ""
 msgid "Raw SQL"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
-#: erpnext/manufacturing/doctype/work_order/work_order.js:698
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/work_order/work_order.js:703
 #: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:225
+#: erpnext/stock/doctype/material_request/material_request.js:226
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
 msgstr ""
@@ -42587,7 +42678,7 @@ msgstr ""
 msgid "Reason for Failure"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:748
 #: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
@@ -42711,8 +42802,8 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:33
-#: erpnext/stock/doctype/material_request/material_request_list.js:41
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:45
 msgid "Received"
 msgstr ""
 
@@ -42739,7 +42830,7 @@ msgstr ""
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1050
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -43135,7 +43226,6 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -43146,7 +43236,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1082
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43157,7 +43247,7 @@ msgstr ""
 msgid "Reference Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2366
+#: erpnext/public/js/controllers/transaction.js:2369
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -43172,7 +43262,7 @@ msgstr ""
 msgid "Reference Detail No"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Reference DocType"
 msgstr ""
 
@@ -43181,7 +43271,7 @@ msgstr ""
 msgid "Reference Doctype"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:657
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -43261,7 +43351,7 @@ msgstr ""
 #. Supplied Item'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43284,15 +43374,15 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:696
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1295
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43410,15 +43500,15 @@ msgstr ""
 msgid "References"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:383
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:384
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:378
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:379
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -43566,7 +43656,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:315
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43702,7 +43792,7 @@ msgstr ""
 msgid "Rename Log"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:521
 msgid "Rename Not Allowed"
 msgstr ""
 
@@ -43719,7 +43809,7 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:511
+#: erpnext/accounts/doctype/account/account.py:513
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
@@ -43869,7 +43959,7 @@ msgstr ""
 msgid "Report Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:427
 msgid "Report Type is mandatory"
 msgstr ""
 
@@ -43961,7 +44051,7 @@ msgstr ""
 msgid "Repost in background"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
 msgid "Repost started in the background"
 msgstr ""
 
@@ -44035,7 +44125,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:813
 msgid "Reqd by date"
 msgstr ""
 
@@ -44053,7 +44143,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446
 msgid "Request Timeout"
 msgstr ""
 
@@ -44083,7 +44173,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:185
 msgid "Request for Quotation"
 msgstr ""
 
@@ -44136,7 +44226,7 @@ msgstr ""
 msgid "Requested Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -44292,9 +44382,9 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:808
+#: erpnext/manufacturing/doctype/work_order/work_order.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
-#: erpnext/stock/doctype/pick_list/pick_list.js:127
+#: erpnext/stock/doctype/pick_list/pick_list.js:144
 msgid "Reserve"
 msgstr ""
 
@@ -44318,11 +44408,11 @@ msgstr ""
 msgid "Reserve Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -44359,7 +44449,7 @@ msgstr ""
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
@@ -44368,7 +44458,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
@@ -44376,7 +44466,7 @@ msgstr ""
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
@@ -44388,39 +44478,39 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2183
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/manufacturing/doctype/work_order/work_order.js:829
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
 #: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:147
+#: erpnext/stock/doctype/pick_list/pick_list.js:164
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2156
+#: erpnext/stock/report/stock_balance/stock_balance.py:497
+#: erpnext/stock/stock_ledger.py:2167
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2213
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:296
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:559
+#: erpnext/controllers/buying_controller.py:571
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44454,7 +44544,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
-#: erpnext/stock/doctype/pick_list/pick_list.js:272
+#: erpnext/stock/doctype/pick_list/pick_list.js:289
 msgid "Reserving Stock..."
 msgstr ""
 
@@ -44667,13 +44757,13 @@ msgstr ""
 msgid "Result Title Field"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:180
+#: erpnext/manufacturing/doctype/job_card/job_card.js:200
 msgid "Resume Job"
 msgstr ""
 
@@ -44731,7 +44821,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -44812,8 +44902,8 @@ msgstr ""
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:132
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:131
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
 msgid "Return of Components"
 msgstr ""
 
@@ -45034,7 +45124,7 @@ msgstr ""
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:424
 msgid "Root Type is mandatory"
 msgstr ""
 
@@ -45300,20 +45390,20 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1215
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -45337,31 +45427,31 @@ msgstr ""
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3642
+#: erpnext/controllers/accounts_controller.py:3563
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3537
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3635
+#: erpnext/controllers/accounts_controller.py:3556
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3622
+#: erpnext/controllers/accounts_controller.py:3543
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3628
+#: erpnext/controllers/accounts_controller.py:3549
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3883
+#: erpnext/controllers/accounts_controller.py:3804
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45413,7 +45503,7 @@ msgstr ""
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
@@ -45445,11 +45535,11 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:770
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:754
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45469,7 +45559,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -45489,7 +45579,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
@@ -45501,11 +45591,11 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:587
+#: erpnext/selling/doctype/sales_order/sales_order.py:588
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1639
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45533,7 +45623,7 @@ msgstr ""
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/controllers/accounts_controller.py:544
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -45562,27 +45652,27 @@ msgstr ""
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1374
-#: erpnext/controllers/accounts_controller.py:3742
+#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:3663
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:798
-#: erpnext/controllers/accounts_controller.py:810
+#: erpnext/controllers/accounts_controller.py:799
+#: erpnext/controllers/accounts_controller.py:811
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1213
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
@@ -45626,15 +45716,15 @@ msgstr ""
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:571
+#: erpnext/controllers/accounts_controller.py:572
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:565
+#: erpnext/controllers/accounts_controller.py:566
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:559
+#: erpnext/controllers/accounts_controller.py:560
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
@@ -45654,7 +45744,7 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:526
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
@@ -45662,19 +45752,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1582
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45682,8 +45772,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1610
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -45711,7 +45801,7 @@ msgstr ""
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:236
+#: erpnext/public/js/controllers/buying.js:237
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
@@ -45735,27 +45825,27 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:502
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:964
+#: erpnext/controllers/buying_controller.py:976
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:620
+#: erpnext/controllers/buying_controller.py:632
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:633
+#: erpnext/controllers/buying_controller.py:645
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:579
+#: erpnext/controllers/buying_controller.py:591
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:601
+#: erpnext/controllers/buying_controller.py:613
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
@@ -45763,7 +45853,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1082
+#: erpnext/controllers/buying_controller.py:1094
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45832,7 +45922,7 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -45864,7 +45954,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45872,11 +45962,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:741
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:725
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45896,7 +45986,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45904,15 +45994,15 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3113
+#: erpnext/controllers/accounts_controller.py:3034
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45920,7 +46010,7 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:819
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45928,7 +46018,7 @@ msgstr ""
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2649
+#: erpnext/controllers/accounts_controller.py:2625
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
@@ -45936,7 +46026,7 @@ msgstr ""
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1085
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1069
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45945,15 +46035,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45982,7 +46072,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:844
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -46006,7 +46096,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:594
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:595
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46014,11 +46104,11 @@ msgstr ""
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:870
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -46026,11 +46116,11 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
@@ -46066,7 +46156,7 @@ msgstr ""
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -46110,7 +46200,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3011
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -46127,7 +46217,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1096
+#: erpnext/controllers/accounts_controller.py:1097
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
@@ -46139,23 +46229,23 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:708
+#: erpnext/controllers/accounts_controller.py:709
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:555
+#: erpnext/utilities/transaction_base.py:558
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:958
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46181,7 +46271,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2659
+#: erpnext/controllers/accounts_controller.py:2636
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46251,7 +46341,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1163
+#: erpnext/public/js/utils.js:1173
 msgid "SLA is on hold since {0}"
 msgstr ""
 
@@ -46536,11 +46626,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:517
+#: erpnext/selling/doctype/sales_order/sales_order.py:518
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -46681,7 +46771,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:160
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:218
+#: erpnext/stock/doctype/material_request/material_request.js:219
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46765,7 +46855,7 @@ msgstr ""
 msgid "Sales Order Trends"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:267
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
@@ -46839,8 +46929,8 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
 #: erpnext/selling/workspace/selling/selling.json
@@ -47231,7 +47321,7 @@ msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2424
+#: erpnext/public/js/controllers/transaction.js:2427
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
@@ -47273,7 +47363,7 @@ msgid "Saturday"
 msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
@@ -47558,7 +47648,7 @@ msgstr ""
 msgid "Scrapped"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:179
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
 #: erpnext/templates/pages/help.html:14
 msgid "Search"
@@ -47589,7 +47679,7 @@ msgstr ""
 msgid "Search by invoice id or customer name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
@@ -47648,11 +47738,11 @@ msgstr ""
 msgid "See all open tickets"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:123
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:250
 #: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
@@ -47663,7 +47753,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:476
+#: erpnext/public/js/utils.js:486
 msgid "Select Alternate Item"
 msgstr ""
 
@@ -47689,7 +47779,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:353
+#: erpnext/stock/doctype/pick_list/pick_list.js:370
 msgid "Select Batch No"
 msgstr ""
 
@@ -47713,7 +47803,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:448
+#: erpnext/manufacturing/doctype/job_card/job_card.js:468
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47754,11 +47844,11 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:166
+#: erpnext/manufacturing/doctype/job_card/job_card.js:186
 msgid "Select Employees"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:237
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:240
 msgid "Select Finished Good"
 msgstr ""
 
@@ -47771,7 +47861,7 @@ msgstr ""
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2460
+#: erpnext/public/js/controllers/transaction.js:2463
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -47801,20 +47891,20 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
-#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/stock/doctype/pick_list/pick_list.js:210
 msgid "Select Quantity"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:353
+#: erpnext/stock/doctype/pick_list/pick_list.js:370
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:356
+#: erpnext/stock/doctype/pick_list/pick_list.js:373
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -47852,7 +47942,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:546
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -47880,7 +47970,7 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:398
+#: erpnext/stock/doctype/material_request/material_request.js:399
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr ""
 
@@ -47918,11 +48008,11 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2905
+#: erpnext/controllers/accounts_controller.py:2884
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191
 msgid "Select item group"
 msgstr ""
 
@@ -47939,7 +48029,7 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -47947,8 +48037,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -47972,7 +48062,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:702
 msgid ""
 "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -48286,7 +48376,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2437
+#: erpnext/public/js/controllers/transaction.js:2440
 #: erpnext/public/js/utils/serial_no_batch_selector.js:421
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48461,7 +48551,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2162
+#: erpnext/stock/stock_ledger.py:2173
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48655,7 +48745,7 @@ msgstr ""
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:619
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48891,12 +48981,12 @@ msgid "Service Stop Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1475
+#: erpnext/public/js/controllers/transaction.js:1478
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1472
+#: erpnext/public/js/controllers/transaction.js:1475
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
@@ -48937,8 +49027,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
-#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49139,7 +49229,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1092
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49210,7 +49300,7 @@ msgstr ""
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:87
+#: erpnext/stock/doctype/pick_list/pick_list.js:95
 msgid "Setting Item Locations..."
 msgstr ""
 
@@ -49412,7 +49502,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:785
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:786
 msgid "Shipments"
 msgstr ""
 
@@ -49496,7 +49586,7 @@ msgstr ""
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:503
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -49663,7 +49753,7 @@ msgstr ""
 msgid "Show Cumulative Amount"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:118
+#: erpnext/stock/report/stock_balance/stock_balance.js:137
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
@@ -49741,6 +49831,10 @@ msgstr ""
 msgid "Show Opening Entries"
 msgstr ""
 
+#: erpnext/accounts/report/cash_flow/cash_flow.js:26
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
@@ -49783,7 +49877,7 @@ msgstr ""
 msgid "Show Sales Person"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_balance/stock_balance.js:120
 msgid "Show Stock Ageing Data"
 msgstr ""
 
@@ -49797,7 +49891,7 @@ msgstr ""
 msgid "Show Traceback"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
 msgid "Show Variant Attributes"
 msgstr ""
 
@@ -50153,7 +50247,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -50253,7 +50347,7 @@ msgstr ""
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -50317,7 +50411,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:113
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50380,7 +50474,7 @@ msgstr ""
 msgid "Standing Name"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:722
+#: erpnext/manufacturing/doctype/work_order/work_order.js:727
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
 #: erpnext/public/js/projects/timer.js:35
 msgid "Start"
@@ -50442,7 +50536,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:160
+#: erpnext/manufacturing/doctype/job_card/job_card.js:180
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50666,12 +50760,12 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:378
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:390
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:399
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:402
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:409
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:405
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:412
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -50697,15 +50791,15 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:468
-#: erpnext/manufacturing/doctype/work_order/work_order.js:504
-#: erpnext/manufacturing/doctype/work_order/work_order.js:683
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
-#: erpnext/manufacturing/doctype/work_order/work_order.js:702
+#: erpnext/manufacturing/doctype/work_order/work_order.js:473
+#: erpnext/manufacturing/doctype/work_order/work_order.js:509
+#: erpnext/manufacturing/doctype/work_order/work_order.js:688
+#: erpnext/manufacturing/doctype/work_order/work_order.js:699
+#: erpnext/manufacturing/doctype/work_order/work_order.js:707
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50837,8 +50931,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1336
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1337
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -51007,7 +51101,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1357
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -51209,34 +51303,34 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:258
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:266
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:272
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
-#: erpnext/manufacturing/doctype/work_order/work_order.js:810
-#: erpnext/manufacturing/doctype/work_order/work_order.js:819
-#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:292
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:298
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
-#: erpnext/stock/doctype/pick_list/pick_list.js:129
-#: erpnext/stock/doctype/pick_list/pick_list.js:144
-#: erpnext/stock/doctype/pick_list/pick_list.js:149
-#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1572
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1599
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:176
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188
@@ -51245,13 +51339,13 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -51273,7 +51367,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:548
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51406,7 +51500,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:438
+#: erpnext/stock/report/stock_balance/stock_balance.py:436
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -51518,11 +51612,11 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1517
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:727
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
@@ -51534,7 +51628,7 @@ msgstr ""
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -51600,9 +51694,9 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:695
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/material_request/material_request.js:133
+#: erpnext/stock/doctype/material_request/material_request.js:134
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
@@ -51761,7 +51855,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:206
+#: erpnext/stock/doctype/material_request/material_request.js:207
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -51815,7 +51909,7 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:437
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
 #: erpnext/controllers/subcontracting_controller.py:957
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -51850,7 +51944,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:943
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51874,7 +51968,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
@@ -51931,7 +52025,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51940,7 +52034,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52522,7 +52616,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1730
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52537,7 +52631,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1757
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52657,7 +52751,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -52668,7 +52762,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request/material_request.js:191
 msgid "Supplier Quotation"
 msgstr ""
 
@@ -52765,7 +52859,7 @@ msgstr ""
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/manufacturing/doctype/job_card/job_card.js:62
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
@@ -52893,7 +52987,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:624
+#: erpnext/accounts/doctype/account/account.py:626
 msgid "System In Use"
 msgstr ""
 
@@ -53071,7 +53165,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2144
+#: erpnext/controllers/accounts_controller.py:2145
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -53099,7 +53193,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1514
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53286,7 +53380,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -53792,7 +53886,6 @@ msgstr ""
 #. Quotation'
 #. Label of the taxes_section (Section Break) field in DocType 'Quotation'
 #. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
-#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53805,7 +53898,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr ""
@@ -54216,8 +54308,8 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:76
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
@@ -54291,7 +54383,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1362
+#: erpnext/stock/serial_batch_bundle.py:1363
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54381,7 +54473,7 @@ msgstr ""
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1040
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54406,7 +54498,7 @@ msgstr ""
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -54455,7 +54547,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1161
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54463,7 +54555,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1142
+#: erpnext/controllers/buying_controller.py:1154
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54537,11 +54629,11 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/public/js/utils.js:875
+#: erpnext/public/js/utils.js:885
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:138
+#: erpnext/stock/doctype/pick_list/pick_list.js:155
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -54651,15 +54743,15 @@ msgstr ""
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54667,7 +54759,7 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2846
+#: erpnext/public/js/controllers/transaction.js:2849
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -54764,7 +54856,7 @@ msgstr ""
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: erpnext/accounts/utils.py:1082
+#: erpnext/accounts/utils.py:1086
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -54786,7 +54878,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:952
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54909,11 +55001,11 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1049
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1054
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55353,8 +55445,8 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -55425,7 +55517,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:60
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
@@ -55440,6 +55532,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:23
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:23
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:69
@@ -55455,7 +55548,7 @@ msgstr ""
 msgid "To Date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:552
+#: erpnext/controllers/accounts_controller.py:553
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr ""
@@ -55672,7 +55765,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -55712,7 +55805,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:728
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -55722,8 +55815,8 @@ msgstr ""
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2314
-#: erpnext/controllers/accounts_controller.py:3123
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308
+#: erpnext/controllers/accounts_controller.py:3044
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55731,7 +55824,7 @@ msgstr ""
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:515
+#: erpnext/accounts/doctype/account/account.py:517
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
@@ -55739,11 +55832,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55795,8 +55888,8 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:644
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:720
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:647
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:723
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -55848,7 +55941,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:699
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
 #: erpnext/accounts/report/general_ledger/general_ledger.py:378
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
 #: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -55990,7 +56083,7 @@ msgstr ""
 msgid "Total Amount in Words"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
@@ -56068,7 +56161,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr ""
@@ -56123,7 +56216,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:340
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:324
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -56132,7 +56225,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1000
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56232,6 +56325,16 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+msgid "Total Landed Cost"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr ""
+
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
 msgstr ""
@@ -56306,7 +56409,7 @@ msgstr ""
 msgid "Total Order Value"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692
 msgid "Total Other Charges"
 msgstr ""
 
@@ -56347,7 +56450,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2711
+#: erpnext/controllers/accounts_controller.py:2690
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56359,7 +56462,7 @@ msgstr ""
 msgid "Total Payments"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:643
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -56482,7 +56585,7 @@ msgstr ""
 msgid "Total Tasks"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
@@ -56540,8 +56643,6 @@ msgstr ""
 #. Order'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
-#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
-#. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56553,7 +56654,6 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr ""
@@ -56589,6 +56689,12 @@ msgstr ""
 msgid "Total Variance"
 msgstr ""
 
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
@@ -56631,10 +56737,6 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2257
-msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr ""
-
 #: erpnext/controllers/selling_controller.py:234
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
@@ -56663,7 +56765,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr ""
 
@@ -56870,7 +56972,7 @@ msgstr ""
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
@@ -56905,11 +57007,11 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275
 msgid "Transfer"
 msgstr ""
 
@@ -56917,7 +57019,7 @@ msgstr ""
 msgid "Transfer Asset"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -56933,7 +57035,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:448
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -56955,7 +57057,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Transferred"
 msgstr ""
 
@@ -57298,7 +57400,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -57665,9 +57767,9 @@ msgstr ""
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/stock/doctype/pick_list/pick_list.js:135
+#: erpnext/stock/doctype/pick_list/pick_list.js:152
 msgid "Unreserve"
 msgstr ""
 
@@ -57676,17 +57778,17 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
-#: erpnext/stock/doctype/pick_list/pick_list.js:287
+#: erpnext/stock/doctype/pick_list/pick_list.js:304
 msgid "Unreserving Stock..."
 msgstr ""
 
@@ -57707,7 +57809,7 @@ msgstr ""
 msgid "Unsecured Loans"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1676
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -57757,10 +57859,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
-#: erpnext/manufacturing/doctype/job_card/job_card.js:387
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:407
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912
 #: erpnext/public/js/utils/barcode_scanner.js:183
 #: erpnext/public/js/utils/serial_no_batch_selector.js:17
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -57877,7 +57979,7 @@ msgstr ""
 msgid "Update Costing and Billing"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:105
+#: erpnext/stock/doctype/pick_list/pick_list.js:122
 msgid "Update Current Stock"
 msgstr ""
 
@@ -57893,8 +57995,8 @@ msgstr ""
 msgid "Update Existing Records"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
-#: erpnext/public/js/utils.js:854
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:365
+#: erpnext/public/js/utils.js:864
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
 msgstr ""
@@ -57924,7 +58026,7 @@ msgstr ""
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -57994,7 +58096,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1011
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58220,7 +58322,7 @@ msgstr ""
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:615
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:616
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
@@ -58487,8 +58589,8 @@ msgid "Valuation (I - K)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
-#: erpnext/stock/report/stock_balance/stock_balance.js:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:115
 msgid "Valuation Field Type"
 msgstr ""
 
@@ -58539,7 +58641,7 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_balance/stock_balance.py:487
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr ""
@@ -58548,11 +58650,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1904
+#: erpnext/stock/stock_ledger.py:1915
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1882
+#: erpnext/stock/stock_ledger.py:1893
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58583,8 +58685,8 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338
-#: erpnext/controllers/accounts_controller.py:3147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332
+#: erpnext/controllers/accounts_controller.py:3068
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58828,6 +58930,18 @@ msgstr ""
 msgid "Vehicle Value"
 msgstr ""
 
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr ""
@@ -58901,7 +59015,7 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
 #: erpnext/buying/doctype/supplier/supplier.js:93
 #: erpnext/buying/doctype/supplier/supplier.js:104
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
 #: erpnext/projects/doctype/project/project.js:109
 #: erpnext/projects/doctype/project/project.js:126
 #: erpnext/public/js/controllers/stock_controller.js:76
@@ -59022,7 +59136,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:98
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr ""
@@ -59249,7 +59363,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59339,7 +59453,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: erpnext/public/js/stock_analytics.js:69
 #: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
+#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:354
@@ -59392,9 +59506,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49
-#: erpnext/stock/report/stock_balance/stock_balance.js:57
-#: erpnext/stock/report/stock_balance/stock_balance.py:415
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_balance/stock_balance.py:413
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
@@ -59459,7 +59571,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
-#: erpnext/stock/report/stock_balance/stock_balance.js:75
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
 msgid "Warehouse Type"
 msgstr ""
 
@@ -59510,7 +59622,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:424
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:425
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
@@ -59554,8 +59666,10 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:521
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
 msgid "Warehouses"
 msgstr ""
 
@@ -59639,9 +59753,9 @@ msgstr ""
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:741
+#: erpnext/controllers/accounts_controller.py:820
+#: erpnext/controllers/accounts_controller.py:2148
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59659,11 +59773,11 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1363
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:517
+#: erpnext/stock/doctype/material_request/material_request.js:518
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -60015,11 +60129,11 @@ msgstr ""
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:345
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:335
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
@@ -60135,7 +60249,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:665
-#: erpnext/stock/doctype/material_request/material_request.js:198
+#: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:870
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -60146,7 +60260,7 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:141
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -60613,11 +60727,11 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3729
+#: erpnext/controllers/accounts_controller.py:3650
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:766
+#: erpnext/accounts/general_ledger.py:768
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60649,7 +60763,7 @@ msgstr ""
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60657,7 +60771,7 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
@@ -60698,11 +60812,11 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:786
+#: erpnext/accounts/general_ledger.py:788
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1009
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60714,7 +60828,7 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
@@ -60742,7 +60856,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3705
+#: erpnext/controllers/accounts_controller.py:3626
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60758,7 +60872,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:954
+#: erpnext/public/js/utils.js:964
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
@@ -60790,7 +60904,7 @@ msgstr ""
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3098
+#: erpnext/controllers/accounts_controller.py:3019
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60863,7 +60977,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1907
 msgid "after"
 msgstr ""
 
@@ -60903,7 +61017,7 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
 msgid "dated {0}"
 msgstr ""
@@ -61036,7 +61150,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1389
+#: erpnext/controllers/accounts_controller.py:1390
 msgid "or"
 msgstr ""
 
@@ -61049,7 +61163,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "paid to"
 msgstr ""
 
@@ -61085,7 +61199,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1897
+#: erpnext/stock/stock_ledger.py:1908
 msgid "performing either one below:"
 msgstr ""
 
@@ -61110,7 +61224,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "received from"
 msgstr ""
 
@@ -61207,16 +61321,16 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:233
-#: erpnext/accounts/report/cash_flow/cash_flow.py:234
+#: erpnext/accounts/report/cash_flow/cash_flow.py:248
+#: erpnext/accounts/report/cash_flow/cash_flow.py:249
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1207
+#: erpnext/controllers/accounts_controller.py:1208
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: erpnext/accounts/utils.py:183
+#: erpnext/accounts/utils.py:185
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
@@ -61224,11 +61338,11 @@ msgstr ""
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2313
+#: erpnext/controllers/accounts_controller.py:2289
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -61248,11 +61362,11 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1400
+#: erpnext/accounts/utils.py:1404
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:494
+#: erpnext/manufacturing/doctype/work_order/work_order.js:499
 msgid "{0} Operations: {1}"
 msgstr ""
 
@@ -61268,7 +61382,11 @@ msgstr ""
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
+msgid "{0} account is not of company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
 msgid "{0} account is not of type {1}"
 msgstr ""
 
@@ -61276,19 +61394,19 @@ msgstr ""
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1129
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1113
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1138
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1122
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1105
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1112
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61296,7 +61414,7 @@ msgstr ""
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:542
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:543
 msgid "{0} and {1}"
 msgstr ""
 
@@ -61355,12 +61473,12 @@ msgstr ""
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:120
+#: erpnext/accounts/utils.py:122
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:451
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -61372,7 +61490,7 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2630
 msgid "{0} in row {1}"
 msgstr ""
 
@@ -61395,7 +61513,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:60
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:640
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
 #: erpnext/accounts/report/general_ledger/general_ledger.py:59
 #: erpnext/accounts/report/pos_register/pos_register.py:107
@@ -61407,8 +61525,8 @@ msgstr ""
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:810
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
+#: erpnext/accounts/general_ledger.py:812
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61416,7 +61534,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3055
+#: erpnext/controllers/accounts_controller.py:2976
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61452,7 +61570,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3014
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61467,15 +61585,15 @@ msgstr ""
 msgid "{0} is required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 msgid "{0} items in progress"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:460
+#: erpnext/manufacturing/doctype/work_order/work_order.js:465
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:430
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 msgid "{0} items produced"
 msgstr ""
 
@@ -61523,12 +61641,12 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2048
-#: erpnext/stock/stock_ledger.py:2062
+#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2059
+#: erpnext/stock/stock_ledger.py:2073
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2149 erpnext/stock/stock_ledger.py:2195
+#: erpnext/stock/stock_ledger.py:2160 erpnext/stock/stock_ledger.py:2206
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
@@ -61572,9 +61690,9 @@ msgstr ""
 msgid "{0} {1} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:611
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:664
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2762
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2756
 msgid "{0} {1} does not exist"
 msgstr ""
 
@@ -61582,16 +61700,16 @@ msgstr ""
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:471
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:526
+#: erpnext/selling/doctype/sales_order/sales_order.py:527
 #: erpnext/stock/doctype/material_request/material_request.py:230
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
@@ -61608,7 +61726,7 @@ msgstr ""
 msgid "{0} {1} is already linked to Common Code {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
@@ -61625,7 +61743,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61637,7 +61755,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61645,28 +61763,28 @@ msgstr ""
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:116
+#: erpnext/accounts/utils.py:118
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:918
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:252
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
@@ -61682,22 +61800,22 @@ msgstr ""
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:245
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:233
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80
 msgid "{0} {1}: Account {2} is inactive"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
@@ -61709,11 +61827,11 @@ msgstr ""
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:258
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
@@ -61755,7 +61873,7 @@ msgstr ""
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:469
+#: erpnext/controllers/accounts_controller.py:470
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -61763,19 +61881,19 @@ msgstr ""
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:923
+#: erpnext/controllers/buying_controller.py:935
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:821
+#: erpnext/controllers/buying_controller.py:833
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:542
+#: erpnext/controllers/buying_controller.py:554
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61783,7 +61901,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:646
+#: erpnext/controllers/buying_controller.py:658
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 

From 67b95c4abfab7cdb928d5c8491a7d5915663aa44 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Sun, 3 Aug 2025 16:21:45 +0530
Subject: [PATCH 104/111] chore: fix conflicts

---
 erpnext/stock/doctype/stock_entry/stock_entry.py | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 4b40cd34c4f..3602ee8997a 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1648,13 +1648,9 @@ class StockEntry(StockController):
 						)
 					)
 
-<<<<<<< HEAD
 		self.set_gl_entries_for_landed_cost_voucher(gl_entries, warehouse_account)
 
-		return process_gl_map(gl_entries)
-=======
 		return process_gl_map(gl_entries, from_repost=frappe.flags.through_repost_item_valuation)
->>>>>>> a96fa55704 (perf: process_gl_map causing performance issues in the reposting)
 
 	def set_gl_entries_for_landed_cost_voucher(self, gl_entries, warehouse_account):
 		landed_cost_entries = self.get_item_account_wise_lcv_entries()

From 415b751bab8300e20852172f3f5a917a7ffef732 Mon Sep 17 00:00:00 2001
From: MochaMind 
Date: Mon, 4 Aug 2025 00:16:02 +0530
Subject: [PATCH 105/111] fix: sync translations from crowdin (#48911)

---
 erpnext/locale/ar.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/bs.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/cs.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/de.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/eo.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/es.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/fa.po    | 2314 ++++++++++++++++++++-------------------
 erpnext/locale/fr.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/hr.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/hu.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/id.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/it.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/nl.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/pl.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/pt.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/pt_BR.po | 2100 ++++++++++++++++++-----------------
 erpnext/locale/ru.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/sr.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/sr_CS.po | 2102 ++++++++++++++++++-----------------
 erpnext/locale/sv.po    | 2106 ++++++++++++++++++-----------------
 erpnext/locale/th.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/tr.po    | 2102 ++++++++++++++++++-----------------
 erpnext/locale/vi.po    | 2100 ++++++++++++++++++-----------------
 erpnext/locale/zh.po    | 2102 ++++++++++++++++++-----------------
 24 files changed, 26735 insertions(+), 23903 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index c6520ff30d5..465572fc20b 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-20 12:57\n"
+"POT-Creation-Date: 2025-08-03 09:38+0000\n"
+"PO-Revision-Date: 2025-08-03 15:09\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
 msgid " Address"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid " Amount"
 msgstr ""
 
@@ -56,7 +56,7 @@ msgstr ""
 msgid " Name"
 msgstr ""
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 msgid " Rate"
 msgstr ""
 
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2317
+#: erpnext/controllers/accounts_controller.py:2293
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
 
-#: erpnext/controllers/accounts_controller.py:2322
+#: erpnext/controllers/accounts_controller.py:2298
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1271
 msgid "'Entries' cannot be empty"
 msgstr "المدخلات لا يمكن أن تكون فارغة"
 
@@ -270,8 +270,8 @@ msgstr ""
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:584
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:617
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:597
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:630
 msgid "'Opening'"
 msgstr "'افتتاحي'"
 
@@ -674,7 +674,7 @@ msgstr ""
 msgid "
          • Clearance date must be after cheque date for row(s): {0}
            • "
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2185
+#: erpnext/controllers/accounts_controller.py:2186
 msgid "
          • Item {0} in row(s) {1} billed more than {2}
            • "
 msgstr ""
 
@@ -686,7 +686,7 @@ msgstr ""
 msgid "
          • {}
            • "
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2182
+#: erpnext/controllers/accounts_controller.py:2183
 msgid "
            Cannot overbill for the following Items:
            "
 msgstr ""
 
@@ -730,7 +730,7 @@ msgstr ""
 msgid "
            Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
            Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2194
+#: erpnext/controllers/accounts_controller.py:2195
 msgid "
            To allow over-billing, please set allowance in Accounts Settings.
            "
 msgstr ""
 
@@ -1118,7 +1118,7 @@ msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2417
+#: erpnext/public/js/controllers/transaction.js:2420
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
@@ -1316,7 +1316,7 @@ msgid "Account Manager"
 msgstr "إدارة حساب المستخدم"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951
-#: erpnext/controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "Account Missing"
 msgstr "الحساب مفقود"
 
@@ -1333,7 +1333,7 @@ msgstr "الحساب مفقود"
 msgid "Account Name"
 msgstr "اسم الحساب"
 
-#: erpnext/accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:338
 msgid "Account Not Found"
 msgstr "الحساب غير موجود"
 
@@ -1345,7 +1345,7 @@ msgstr "الحساب غير موجود"
 msgid "Account Number"
 msgstr "رقم الحساب"
 
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:324
 msgid "Account Number {0} already used in account {1}"
 msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}"
 
@@ -1430,7 +1430,7 @@ msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلوما
 msgid "Account not Found"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
            \\nAccount with child nodes cannot be converted to ledger"
 
@@ -1438,16 +1438,16 @@ msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ ل
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
            \\nAccount with child nodes cannot be set as ledger"
 
-#: erpnext/accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Account with existing transaction can not be converted to group."
 msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة"
 
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:432
 msgid "Account with existing transaction can not be deleted"
 msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
            \\nAccount with existing transaction can not be deleted"
 
 #: erpnext/accounts/doctype/account/account.py:261
-#: erpnext/accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:394
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
            \\nAccount with existing transaction cannot be converted to ledger"
 
@@ -1463,7 +1463,7 @@ msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
            \\nAccount {0} d
 msgid "Account {0} does not belongs to company {1}"
 msgstr "الحساب {0} لا ينتمي للشركة {1}\\n
            \\nAccount {0} does not belongs to company {1}"
 
-#: erpnext/accounts/doctype/account/account.py:550
+#: erpnext/accounts/doctype/account/account.py:552
 msgid "Account {0} does not exist"
 msgstr "حساب {0} غير موجود"
 
@@ -1483,7 +1483,7 @@ msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:507
+#: erpnext/accounts/doctype/account/account.py:509
 msgid "Account {0} exists in parent company {1}."
 msgstr "الحساب {0} موجود في الشركة الأم {1}."
 
@@ -1491,19 +1491,19 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}."
 msgid "Account {0} has been entered multiple times"
 msgstr "الحساب {0} تم إدخاله عدة مرات\\n
            \\nAccount {0} has been entered multiple times"
 
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:376
 msgid "Account {0} is added in the child company {1}"
 msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
 msgid "Account {0} is frozen"
 msgstr "الحساب {0} مجمد\\n
            \\nAccount {0} is frozen"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:335
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1523,19 +1523,19 @@ msgstr "الحساب {0}: الحسابه الأب {1} غير موجود"
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي"
 
-#: erpnext/accounts/general_ledger.py:435
+#: erpnext/accounts/general_ledger.py:437
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "الحساب: {0} عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2792
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2786
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
-#: erpnext/controllers/accounts_controller.py:3155
+#: erpnext/controllers/accounts_controller.py:3076
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"
 
@@ -1625,12 +1625,12 @@ msgid "Accounting Dimension"
 msgstr "البعد المحاسبي"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "البعد المحاسبي {0} مطلوب لحساب "الميزانية العمومية" {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "البعد المحاسبي {0} مطلوب لحساب "الربح والخسارة" {1}."
 
@@ -1823,33 +1823,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:814
 msgid "Accounting Entry for Service"
 msgstr "القيد المحاسبي للخدمة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1020
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1059
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1080
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1211
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:716
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2367
+#: erpnext/controllers/accounts_controller.py:2343
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
            \\nAccounting Entry for {0}: {1} can only be made in currency: {2}"
 
@@ -2199,7 +2199,7 @@ msgstr "إعدادات الحسابات"
 msgid "Accounts User"
 msgstr "حسابات المستخدمين"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1370
 msgid "Accounts table cannot be blank."
 msgstr "جدول الحسابات لا يمكن أن يكون فارغا."
 
@@ -2279,7 +2279,7 @@ msgstr ""
 msgid "Acre (US)"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/crm/doctype/lead/lead.js:42
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "حدث"
@@ -2612,7 +2612,7 @@ msgstr "الكمية الفعلية هي إلزامية"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
@@ -2663,7 +2663,7 @@ msgstr "الوقت الفعلي (بالساعات)"
 msgid "Actual qty in stock"
 msgstr "الكمية الفعلية في المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
@@ -2674,7 +2674,7 @@ msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في مع
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/crm/doctype/lead/lead.js:85
 #: erpnext/manufacturing/doctype/bom/bom.js:922
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
@@ -2739,7 +2739,7 @@ msgstr "إضافة بنود"
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:84
 msgid "Add Lead to Prospect"
 msgstr ""
 
@@ -2867,7 +2867,7 @@ msgstr ""
 msgid "Add details"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:78
+#: erpnext/stock/doctype/pick_list/pick_list.js:86
 #: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول "مواقع العناصر""
@@ -2888,7 +2888,7 @@ msgstr "أضف بقية أفراد مؤسستك كمستخدمين. يمكنك 
 msgid "Add to Holidays"
 msgstr "أضف إلى الإجازات"
 
-#: erpnext/crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:38
 msgid "Add to Prospect"
 msgstr ""
 
@@ -2930,7 +2930,7 @@ msgstr "وأضاف {0} ({1})"
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
@@ -3474,6 +3474,24 @@ msgstr ""
 msgid "Advance Taxes and Charges"
 msgstr ""
 
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
+#. Entry Account'
+#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
+#. Entry Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher No"
+msgstr ""
+
+#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Advance Voucher Type"
+msgstr ""
+
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -3484,7 +3502,7 @@ msgstr "المبلغ مقدما"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:940
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3610,12 +3628,12 @@ msgstr "مقابل حساب المصاريف"
 msgid "Against Income Account"
 msgstr "مقابل حساب الدخل"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
            \\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\\n
            \\nAgainst Journal Entry {0} is already adjusted \\nagainst some other voucher"
 
@@ -3652,7 +3670,7 @@ msgstr "مقابل بند طلب مبيعات"
 msgid "Against Stock Entry"
 msgstr "ضد دخول الأسهم"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
@@ -3809,7 +3827,7 @@ msgstr "الكل"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1446 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1450 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
 msgstr "جميع الحسابات"
 
@@ -3973,11 +3991,11 @@ msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فو
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1335
 msgid "All items have already been Invoiced/Returned"
 msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1166
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1184
 msgid "All items have already been received"
 msgstr ""
 
@@ -3985,7 +4003,7 @@ msgstr ""
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
-#: erpnext/public/js/controllers/transaction.js:2521
+#: erpnext/public/js/controllers/transaction.js:2524
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
@@ -3999,11 +4017,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:840
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:841
 msgid "All these items have already been Invoiced/Returned"
 msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر"
 
@@ -4022,7 +4040,7 @@ msgstr "تخصيص"
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
 msgid "Allocate Payment Amount"
 msgstr "تخصيص مبلغ الدفع"
 
@@ -4032,7 +4050,7 @@ msgstr "تخصيص مبلغ الدفع"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصيص الدفع على أساس شروط الدفع"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1681
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -4063,7 +4081,7 @@ msgstr "تخصيص"
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4089,11 +4107,11 @@ msgstr ""
 msgid "Allocated amount"
 msgstr "المبلغ المخصص"
 
-#: erpnext/accounts/utils.py:637
+#: erpnext/accounts/utils.py:616
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل"
 
-#: erpnext/accounts/utils.py:635
+#: erpnext/accounts/utils.py:614
 msgid "Allocated amount cannot be negative"
 msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا"
 
@@ -4126,7 +4144,7 @@ msgstr "السماح"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:505
+#: erpnext/accounts/doctype/account/account.py:507
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4553,7 +4571,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:200
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
 #: erpnext/manufacturing/doctype/work_order/work_order.js:166
-#: erpnext/public/js/utils.js:508
+#: erpnext/public/js/utils.js:518
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255
 msgid "Alternate Item"
 msgstr "صنف بديل"
@@ -4854,7 +4872,7 @@ msgstr "معدل من"
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:587
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4869,7 +4887,7 @@ msgstr "معدل من"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -4915,7 +4933,7 @@ msgstr "معدل من"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
@@ -4967,6 +4985,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -4983,6 +5002,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "المبلغ (عملة الشركة)"
@@ -5055,19 +5075,19 @@ msgstr ""
 msgid "Amount to Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1328
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "مبلغ {0} {1} مقابل {2} {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1339
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "مبلغ {0} {1} خصم مقابل {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
 msgid "Amount {0} {1} {2} {3}"
 msgstr "القيمة {0} {1} {2} {3}"
 
@@ -5110,7 +5130,7 @@ msgstr ""
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:331
+#: erpnext/public/js/controllers/buying.js:332
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
 msgstr "حدث خطأ أثناء عملية التحديث"
@@ -6145,7 +6165,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:946
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6175,15 +6195,15 @@ msgstr ""
 msgid "Assets"
 msgstr "الأصول"
 
-#: erpnext/controllers/buying_controller.py:952
+#: erpnext/controllers/buying_controller.py:964
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: erpnext/controllers/buying_controller.py:939
+#: erpnext/controllers/buying_controller.py:951
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:173
+#: erpnext/manufacturing/doctype/job_card/job_card.js:193
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6601,7 +6621,7 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156
 msgid "Auto Tax Settings Error"
 msgstr ""
 
@@ -6622,7 +6642,7 @@ msgstr ""
 msgid "Auto re-order"
 msgstr "إعادة ترتيب تلقائي"
 
-#: erpnext/public/js/controllers/buying.js:329
+#: erpnext/public/js/controllers/buying.js:330
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
 msgstr "تكرار تلقائي للمستندات المحدثة"
@@ -6715,7 +6735,7 @@ msgstr "متاح للاستخدام تاريخ"
 #. 'Delivery Note Item'
 #: erpnext/manufacturing/doctype/workstation/workstation.js:505
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: erpnext/public/js/utils.js:568
+#: erpnext/public/js/utils.js:578
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
@@ -6818,7 +6838,7 @@ msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ ال
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
-#: erpnext/stock/report/stock_balance/stock_balance.py:517
+#: erpnext/stock/report/stock_balance/stock_balance.py:515
 msgid "Average Age"
 msgstr "متوسط العمر"
 
@@ -6923,7 +6943,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1005
-#: erpnext/stock/doctype/material_request/material_request.js:333
+#: erpnext/stock/doctype/material_request/material_request.js:334
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:633
 #: erpnext/stock/report/bom_search/bom_search.py:38
@@ -7165,7 +7185,7 @@ msgstr "مطلوب، قائمة مكونات المواد و كمية التصن
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:366
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:685
 msgid "BOM does not contain any stock item"
 msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون"
@@ -7280,7 +7300,7 @@ msgstr "التوازن في العملة الأساسية"
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: erpnext/stock/report/stock_balance/stock_balance.py:445
+#: erpnext/stock/report/stock_balance/stock_balance.py:443
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "كمية الرصيد"
@@ -7326,12 +7346,12 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:452
+#: erpnext/stock/report/stock_balance/stock_balance.py:450
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "قيمة الرصيد"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
 msgid "Balance for Account {0} must always be {1}"
 msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}"
 
@@ -7925,7 +7945,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2443
+#: erpnext/public/js/controllers/transaction.js:2446
 #: erpnext/public/js/utils/barcode_scanner.js:260
 #: erpnext/public/js/utils/serial_no_batch_selector.js:438
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7946,7 +7966,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف"
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:78
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
@@ -8107,7 +8127,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom/bom.py:1177
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:123
+#: erpnext/stock/doctype/material_request/material_request.js:124
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615
 msgid "Bill of Materials"
 msgstr "فاتورة المواد"
@@ -8205,7 +8225,7 @@ msgstr ""
 msgid "Billing Address Name"
 msgstr "اسم عنوان تقديم الفواتير"
 
-#: erpnext/controllers/accounts_controller.py:500
+#: erpnext/controllers/accounts_controller.py:501
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8475,7 +8495,7 @@ msgstr "النص الأساسي والنص الختامي تعليمات"
 msgid "Bom No"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8535,7 +8555,7 @@ msgstr "حجز الأصول الثابتة"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:784
+#: erpnext/accounts/general_ledger.py:786
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -8648,7 +8668,7 @@ msgstr "رمز الفرع"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:146
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:92
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120
@@ -9309,13 +9329,13 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ،
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1429
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3064
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459
+#: erpnext/controllers/accounts_controller.py:2985
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9503,7 +9523,7 @@ msgstr ""
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:380
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:364
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9527,7 +9547,7 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون 
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1042
+#: erpnext/controllers/buying_controller.py:1054
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9571,7 +9591,7 @@ msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفت
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:405
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
@@ -9579,11 +9599,11 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1756
+#: erpnext/selling/doctype/sales_order/sales_order.py:1758
 #: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
@@ -9613,7 +9633,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1778
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr ""
 
@@ -9629,8 +9649,8 @@ msgstr ""
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:701
-#: erpnext/selling/doctype/sales_order/sales_order.py:724
+#: erpnext/selling/doctype/sales_order/sales_order.py:702
+#: erpnext/selling/doctype/sales_order/sales_order.py:725
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
 
@@ -9638,7 +9658,7 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: erpnext/controllers/accounts_controller.py:3601
+#: erpnext/controllers/accounts_controller.py:3522
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9658,12 +9678,12 @@ msgstr ""
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3079
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476
+#: erpnext/controllers/accounts_controller.py:3000
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
@@ -9676,10 +9696,10 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1894
-#: erpnext/controllers/accounts_controller.py:3069
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1468
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
+#: erpnext/controllers/accounts_controller.py:2990
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9697,11 +9717,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
 
-#: erpnext/controllers/accounts_controller.py:3749
+#: erpnext/controllers/accounts_controller.py:3670
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة"
 
-#: erpnext/controllers/accounts_controller.py:3752
+#: erpnext/controllers/accounts_controller.py:3673
 msgid "Cannot set quantity less than received quantity"
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة"
 
@@ -9709,7 +9729,7 @@ msgstr "لا يمكن تعيين كمية أقل من الكمية المستل
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "لا يمكن تعيين الحقل {0} للنسخ في المتغيرات"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
 msgstr ""
 
@@ -9855,15 +9875,15 @@ msgstr "التدفق النقدي"
 msgid "Cash Flow Statement"
 msgstr "بيان التدفق النقدي"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:157
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
 msgid "Cash Flow from Financing"
 msgstr "التدفق النقدي من التمويل"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:150
+#: erpnext/accounts/report/cash_flow/cash_flow.py:165
 msgid "Cash Flow from Investing"
 msgstr "التدفق النقد من الاستثمار"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Operations"
 msgstr "التدفق النقدي من العمليات"
 
@@ -9872,7 +9892,7 @@ msgstr "التدفق النقدي من العمليات"
 msgid "Cash In Hand"
 msgstr "النقدية الحاضرة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع 
            Cash or Bank Account is mandatory for making payment entry"
 
@@ -10060,7 +10080,7 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:679
@@ -10124,8 +10144,8 @@ msgstr ""
 msgid "Channel Partner"
 msgstr "شريك القناة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
-#: erpnext/controllers/accounts_controller.py:3132
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317
+#: erpnext/controllers/accounts_controller.py:3053
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10308,7 +10328,7 @@ msgstr "عرض الشيك"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2354
+#: erpnext/public/js/controllers/transaction.js:2357
 msgid "Cheque/Reference Date"
 msgstr "تاريخ الصك / السند المرجع"
 
@@ -10356,7 +10376,7 @@ msgstr "اسم الطفل"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2449
+#: erpnext/public/js/controllers/transaction.js:2452
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr ""
@@ -10388,6 +10408,12 @@ msgstr ""
 msgid "City"
 msgstr "مدينة"
 
+#. Label of the claimed_landed_cost_amount (Currency) field in DocType
+#. 'Purchase Invoice'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+msgid "Claimed Landed Cost Amount (Company Currency)"
+msgstr ""
+
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
@@ -10452,7 +10478,7 @@ msgstr "تم تحديث تاريخ التخليص\\n
            \\nClearance Date update
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10460,7 +10486,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:709
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10483,11 +10509,11 @@ msgstr ""
 msgid "Client"
 msgstr "عميل"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
 #: erpnext/crm/doctype/opportunity/opportunity.js:125
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
-#: erpnext/manufacturing/doctype/work_order/work_order.js:677
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
 #: erpnext/selling/doctype/sales_order/sales_order.js:591
 #: erpnext/selling/doctype/sales_order/sales_order.js:623
@@ -10579,7 +10605,7 @@ msgstr "وثائق مغلقة"
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:467
+#: erpnext/selling/doctype/sales_order/sales_order.py:468
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء"
 
@@ -10676,7 +10702,7 @@ msgstr ""
 msgid "Collapse All"
 msgstr "انهيار جميع"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270
 msgid "Collect Outstanding Amount"
 msgstr ""
 
@@ -10781,7 +10807,7 @@ msgstr "عمولة"
 msgid "Commission Rate"
 msgstr "نسبة العمولة"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
@@ -11193,7 +11219,7 @@ msgstr "شركات"
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
@@ -11247,6 +11273,7 @@ msgstr "شركات"
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8
@@ -11258,7 +11285,7 @@ msgstr "شركات"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:506
+#: erpnext/stock/report/stock_balance/stock_balance.py:504
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11434,7 +11461,7 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
 
-#: erpnext/stock/doctype/material_request/material_request.js:359
+#: erpnext/stock/doctype/material_request/material_request.js:360
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:679
 msgid "Company field is required"
 msgstr "حقل الشركة مطلوب"
@@ -11486,7 +11513,7 @@ msgstr ""
 msgid "Company {0} added multiple times"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:474
 msgid "Company {0} does not exist"
 msgstr "الشركة {0} غير موجودة"
 
@@ -11535,7 +11562,7 @@ msgstr ""
 msgid "Complete"
 msgstr "أكمال"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:210
+#: erpnext/manufacturing/doctype/job_card/job_card.js:230
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11622,7 +11649,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/material_request/material_request_list.js:14
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
@@ -11668,8 +11695,8 @@ msgstr "الكمية المكتملة"
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:353
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
@@ -11855,7 +11882,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:906
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12270,7 +12297,7 @@ msgstr "الاتصال رقم"
 msgid "Contact Person"
 msgstr "الشخص الذي يمكن الاتصال به"
 
-#: erpnext/controllers/accounts_controller.py:512
+#: erpnext/controllers/accounts_controller.py:513
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -12309,7 +12336,7 @@ msgid "Content Type"
 msgstr "نوع المحتوى"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2367
+#: erpnext/public/js/controllers/transaction.js:2370
 #: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "استمر"
@@ -12450,7 +12477,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:810
+#: erpnext/public/js/utils.js:820
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12482,15 +12509,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2866
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2894
+#: erpnext/controllers/accounts_controller.py:2873
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2890
+#: erpnext/controllers/accounts_controller.py:2869
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12561,13 +12588,13 @@ msgstr "تصحيحي"
 msgid "Corrective Action"
 msgstr "اجراء تصحيحي"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:430
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:437
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12798,8 +12825,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:873
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
            \\nCost Center is required in row {0} in Taxes table for type {1}"
 
@@ -12943,7 +12970,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:672
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:673
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى"
 
@@ -13063,9 +13090,9 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:57
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13085,14 +13112,14 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:151
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:454
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:461
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:489
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:495
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:150
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:444
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:464
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:474
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:492
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:498
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
@@ -13101,9 +13128,9 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
-#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
-#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
-#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.js:33
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.js:36
+#: erpnext/crm/doctype/lead/lead.js:182
 #: erpnext/crm/doctype/opportunity/opportunity.js:85
 #: erpnext/crm/doctype/opportunity/opportunity.js:93
 #: erpnext/crm/doctype/opportunity/opportunity.js:103
@@ -13120,21 +13147,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
-#: erpnext/manufacturing/doctype/job_card/job_card.js:117
-#: erpnext/manufacturing/doctype/job_card/job_card.js:131
+#: erpnext/manufacturing/doctype/job_card/job_card.js:137
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
 #: erpnext/manufacturing/doctype/work_order/work_order.js:206
 #: erpnext/manufacturing/doctype/work_order/work_order.js:221
-#: erpnext/manufacturing/doctype/work_order/work_order.js:366
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:951
 #: erpnext/projects/doctype/task/task_tree.js:81
 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
 #: erpnext/public/js/communication.js:41
 #: erpnext/public/js/controllers/transaction.js:361
-#: erpnext/public/js/controllers/transaction.js:2491
+#: erpnext/public/js/controllers/transaction.js:2494
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation.js:134
@@ -13169,20 +13196,20 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:182
 #: erpnext/stock/doctype/item/item.js:549
 #: erpnext/stock/doctype/item/item.js:806
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:150
-#: erpnext/stock/doctype/material_request/material_request.js:156
-#: erpnext/stock/doctype/material_request/material_request.js:164
-#: erpnext/stock/doctype/material_request/material_request.js:172
-#: erpnext/stock/doctype/material_request/material_request.js:180
-#: erpnext/stock/doctype/material_request/material_request.js:186
-#: erpnext/stock/doctype/material_request/material_request.js:192
-#: erpnext/stock/doctype/material_request/material_request.js:200
-#: erpnext/stock/doctype/material_request/material_request.js:208
-#: erpnext/stock/doctype/material_request/material_request.js:212
-#: erpnext/stock/doctype/material_request/material_request.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:113
-#: erpnext/stock/doctype/pick_list/pick_list.js:119
+#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/material_request/material_request.js:151
+#: erpnext/stock/doctype/material_request/material_request.js:157
+#: erpnext/stock/doctype/material_request/material_request.js:165
+#: erpnext/stock/doctype/material_request/material_request.js:173
+#: erpnext/stock/doctype/material_request/material_request.js:181
+#: erpnext/stock/doctype/material_request/material_request.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:193
+#: erpnext/stock/doctype/material_request/material_request.js:201
+#: erpnext/stock/doctype/material_request/material_request.js:209
+#: erpnext/stock/doctype/material_request/material_request.js:213
+#: erpnext/stock/doctype/material_request/material_request.js:418
+#: erpnext/stock/doctype/pick_list/pick_list.js:130
+#: erpnext/stock/doctype/pick_list/pick_list.js:136
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
@@ -13196,9 +13223,9 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1283
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
@@ -13212,7 +13239,7 @@ msgstr "انشاء"
 msgid "Create Chart Of Accounts Based On"
 msgstr "إنشاء دليل الحسابات استنادا إلى"
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:111
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
 msgid "Create Delivery Note"
 msgstr ""
 
@@ -13308,7 +13335,7 @@ msgstr ""
 msgid "Create New Lead"
 msgstr "إنشاء عميل محتمل"
 
-#: erpnext/crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
 msgstr ""
 
@@ -13324,7 +13351,7 @@ msgstr "إنشاء إدخال الدفع"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:718
+#: erpnext/manufacturing/doctype/work_order/work_order.js:723
 msgid "Create Pick List"
 msgstr "إنشاء قائمة انتقاء"
 
@@ -13382,8 +13409,8 @@ msgid "Create Sample Retention Stock Entry"
 msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
-#: erpnext/stock/doctype/pick_list/pick_list.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:480
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13432,7 +13459,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1911
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -13493,7 +13520,7 @@ msgid "Creating Purchase Order ..."
 msgstr "إنشاء أمر شراء ..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
@@ -13502,16 +13529,16 @@ msgstr ""
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:137
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:136
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:581
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:584
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
@@ -13574,7 +13601,7 @@ msgstr ""
 msgid "Credit ({0})"
 msgstr "الائتمان ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:602
 msgid "Credit Account"
 msgstr "حساب دائن"
 
@@ -13713,15 +13740,15 @@ msgstr "الائتمان مذكرة صادرة"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:669
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Credit Note {0} has been created automatically"
 msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/controllers/accounts_controller.py:2282
 msgid "Credit To"
 msgstr "دائن الى"
 
@@ -13790,7 +13817,7 @@ msgstr "معايير الوزن"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -13920,7 +13947,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:678
 #: erpnext/accounts/report/general_ledger/general_ledger.js:147
 #: erpnext/accounts/report/gross_profit/gross_profit.py:427
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:704
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -13945,6 +13972,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14013,13 +14041,13 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
 msgid "Currency and Price List"
 msgstr "العملة وقائمة الأسعار"
 
-#: erpnext/accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:311
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728
-#: erpnext/accounts/utils.py:2250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
+#: erpnext/accounts/utils.py:2317
 msgid "Currency for {0} must be {1}"
 msgstr "العملة ل {0} يجب أن تكون {1} \\n
            \\nCurrency for {0} must be {1}"
 
@@ -14305,7 +14333,7 @@ msgstr "مخصص"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:192
 #: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
@@ -14341,7 +14369,7 @@ msgstr "مخصص"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
@@ -14797,7 +14825,7 @@ msgstr "الزبون مطلوب للخصم المعني بالزبائن"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:417
 msgid "Customer {0} does not belong to project {1}"
 msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
            \\nCustomer {0} does not belong to project {1}"
 
@@ -15029,7 +15057,7 @@ msgstr "استيراد البيانات والإعدادات"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:612
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
@@ -15243,7 +15271,10 @@ msgstr "أيام حتى موعد الاستحقاق"
 msgid "Days before the current subscription period"
 msgstr ""
 
+#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
+#. Entry'
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
+#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
@@ -15291,7 +15322,7 @@ msgstr ""
 msgid "Debit ({0})"
 msgstr "مدين ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
 msgid "Debit Account"
 msgstr "حساب مدين"
 
@@ -15353,7 +15384,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2282
 msgid "Debit To"
 msgstr "الخصم ل"
 
@@ -15361,7 +15392,7 @@ msgstr "الخصم ل"
 msgid "Debit To is required"
 msgstr "مدين الى مطلوب"
 
-#: erpnext/accounts/general_ledger.py:506
+#: erpnext/accounts/general_ledger.py:508
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}."
 
@@ -15518,7 +15549,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0})
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n
            \\nDefault BOM for {0} not found"
 
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3711
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
@@ -16139,7 +16170,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:400
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
 #: erpnext/controllers/website_list_for_contact.py:209
@@ -16228,7 +16259,7 @@ msgstr "تسليم"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -16516,7 +16547,7 @@ msgstr "المبلغ المستهلك"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:140
+#: erpnext/accounts/report/cash_flow/cash_flow.py:155
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "إهلاك"
@@ -16856,7 +16887,7 @@ msgstr ""
 #: erpnext/projects/doctype/task_type/task_type.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2431
+#: erpnext/public/js/controllers/transaction.js:2434
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17308,11 +17339,11 @@ msgstr ""
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:830
+#: erpnext/controllers/accounts_controller.py:831
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:844
+#: erpnext/controllers/accounts_controller.py:845
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
@@ -17539,7 +17570,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3424
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3418
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17864,11 +17895,11 @@ msgstr ""
 msgid "Do you want to notify all the customers by email?"
 msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
 msgid "Do you want to submit the material request"
 msgstr "هل ترغب في تقديم طلب المواد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:56
+#: erpnext/manufacturing/doctype/job_card/job_card.js:76
 msgid "Do you want to submit the stock entry?"
 msgstr ""
 
@@ -17933,7 +17964,7 @@ msgstr "اسم المستند"
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:22
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
@@ -17967,7 +17998,7 @@ msgstr ""
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:237
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
@@ -18277,7 +18308,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18514,7 +18545,7 @@ msgstr "كل عملية"
 msgid "Earliest"
 msgstr "أولا"
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:518
+#: erpnext/stock/report/stock_balance/stock_balance.py:516
 msgid "Earliest Age"
 msgstr "أقدم عمر"
 
@@ -19006,7 +19037,7 @@ msgstr "فارغة"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19243,8 +19274,8 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:291
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
+#: erpnext/manufacturing/doctype/job_card/job_card.js:380
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19331,12 +19362,12 @@ msgstr ""
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:416
+#: erpnext/stock/doctype/material_request/material_request.js:417
 msgid "Enter Supplier"
 msgstr "أدخل المورد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:317
-#: erpnext/manufacturing/doctype/job_card/job_card.js:386
+#: erpnext/manufacturing/doctype/job_card/job_card.js:337
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "أدخل القيمة"
@@ -19414,7 +19445,7 @@ msgstr ""
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1047
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19551,7 +19582,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
 msgid "Error: {0} is mandatory field"
 msgstr "الخطأ: {0} هو حقل إلزامي"
 
@@ -19619,7 +19650,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون."
 
-#: erpnext/stock/stock_ledger.py:2166
+#: erpnext/stock/stock_ledger.py:2177
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19673,8 +19704,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr "أرباح / خسائر الناتجة عن صرف العملة"
 
-#: erpnext/controllers/accounts_controller.py:1693
-#: erpnext/controllers/accounts_controller.py:1777
+#: erpnext/controllers/accounts_controller.py:1694
+#: erpnext/controllers/accounts_controller.py:1778
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19940,7 +19971,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20008,13 +20039,13 @@ msgstr "طلب النفقات"
 msgid "Expense Head"
 msgstr "عنوان المصروف"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534
 msgid "Expense Head Changed"
 msgstr "تغيير رأس المصاريف"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
 msgid "Expense account is mandatory for item {0}"
 msgstr "اجباري حساب النفقات للصنف {0}"
 
@@ -20389,13 +20420,19 @@ msgstr ""
 msgid "Fetch Timesheet in Sales Invoice"
 msgstr ""
 
+#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Fetch Valuation Rate for Internal Transaction"
+msgstr ""
+
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:656
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
@@ -20415,7 +20452,7 @@ msgid "Fetching Error"
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1305
+#: erpnext/public/js/controllers/transaction.js:1308
 msgid "Fetching exchange rates ..."
 msgstr ""
 
@@ -20529,7 +20566,7 @@ msgstr ""
 #. Payment Ledger'
 #. Label of the filters (Section Break) field in DocType 'Tax Rule'
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20659,9 +20696,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:767
-#: erpnext/manufacturing/doctype/work_order/work_order.js:782
-#: erpnext/manufacturing/doctype/work_order/work_order.js:791
+#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:787
+#: erpnext/manufacturing/doctype/work_order/work_order.js:796
 msgid "Finish"
 msgstr "إنهاء"
 
@@ -20674,7 +20711,7 @@ msgstr "تم الانتهاء من"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:243
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:246
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -20691,7 +20728,7 @@ msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:829
+#: erpnext/public/js/utils.js:839
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
@@ -20700,7 +20737,7 @@ msgstr ""
 msgid "Finished Good Item Code"
 msgstr "انتهى رمز السلعة جيدة"
 
-#: erpnext/public/js/utils.js:847
+#: erpnext/public/js/utils.js:857
 msgid "Finished Good Item Qty"
 msgstr ""
 
@@ -20710,15 +20747,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3776
+#: erpnext/controllers/accounts_controller.py:3697
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3793
+#: erpnext/controllers/accounts_controller.py:3714
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3787
+#: erpnext/controllers/accounts_controller.py:3708
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -21017,11 +21054,11 @@ msgstr ""
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335
 msgid "Focus on Item Group filter"
 msgstr "التركيز على عامل تصفية مجموعة العناصر"
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326
 msgid "Focus on search input"
 msgstr "ركز على إدخال البحث"
 
@@ -21091,7 +21128,7 @@ msgstr "للشراء"
 msgid "For Company"
 msgstr "للشركة"
 
-#: erpnext/stock/doctype/material_request/material_request.js:394
+#: erpnext/stock/doctype/material_request/material_request.js:395
 msgid "For Default Supplier (Optional)"
 msgstr "للمورد الافتراضي (اختياري)"
 
@@ -21110,7 +21147,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:450
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21141,7 +21178,7 @@ msgstr "للكمية (الكمية المصنعة) إلزامية\\n
            \\nFor Q
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1359
+#: erpnext/controllers/accounts_controller.py:1360
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21157,10 +21194,10 @@ msgstr "للمورد"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:997
-#: erpnext/stock/doctype/material_request/material_request.js:343
+#: erpnext/stock/doctype/material_request/material_request.js:344
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "لمستودع"
@@ -21199,7 +21236,7 @@ msgstr "كم تنفق = 1 نقطة الولاء"
 msgid "For individual supplier"
 msgstr "عن مورد فردي"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330
 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
 msgstr ""
 
@@ -21224,7 +21261,7 @@ msgstr ""
 msgid "For reference"
 msgstr "للرجوع إليها"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
@@ -21246,7 +21283,7 @@ msgstr ""
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1142
+#: erpnext/public/js/controllers/transaction.js:1145
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
@@ -21466,8 +21503,8 @@ msgstr "من العملاء"
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21538,7 +21575,7 @@ msgstr "من العملاء"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
@@ -21554,6 +21591,7 @@ msgstr "من العملاء"
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:16
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:16
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:62
@@ -22263,10 +22301,10 @@ msgstr "الحصول على مواقع البند"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
-#: erpnext/stock/doctype/material_request/material_request.js:355
-#: erpnext/stock/doctype/pick_list/pick_list.js:194
-#: erpnext/stock/doctype/pick_list/pick_list.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:356
+#: erpnext/stock/doctype/pick_list/pick_list.js:211
+#: erpnext/stock/doctype/pick_list/pick_list.js:254
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
@@ -22279,8 +22317,8 @@ msgstr "احصل على البنود"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:609
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:629
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:632
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22291,14 +22329,14 @@ msgstr "احصل على البنود"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:295
+#: erpnext/public/js/controllers/buying.js:296
 #: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
-#: erpnext/stock/doctype/material_request/material_request.js:125
-#: erpnext/stock/doctype/material_request/material_request.js:220
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:221
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:319
@@ -22326,7 +22364,7 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:328
+#: erpnext/stock/doctype/material_request/material_request.js:329
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:659
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:672
 msgid "Get Items from BOM"
@@ -22342,7 +22380,7 @@ msgstr "الحصول على عناصر من طلبات المواد ضد هذا
 msgid "Get Items from Open Material Requests"
 msgstr "الحصول على عناصر من طلبات فتح المواد"
 
-#: erpnext/public/js/controllers/buying.js:543
+#: erpnext/public/js/controllers/buying.js:544
 msgid "Get Items from Product Bundle"
 msgstr "الحصول على أصناف من حزمة المنتج"
 
@@ -22405,7 +22443,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr "تبدأ الأقسام"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:547
 msgid "Get Stock"
 msgstr ""
 
@@ -22689,7 +22727,7 @@ msgstr "المجموع الكلي (العملات شركة)"
 msgid "Grant Commission"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
 msgid "Greater Than Amount"
 msgstr "أكبر من المبلغ"
 
@@ -23159,7 +23197,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1885
+#: erpnext/stock/stock_ledger.py:1896
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23244,7 +23282,7 @@ msgstr "الرقم الأعلى له أولوية أكبر"
 msgid "History In Company"
 msgstr "الحركة التاريخيه في الشركة"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
 #: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "معلق"
@@ -23569,7 +23607,7 @@ msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
-msgid "If enabled then system won't override the picked qty / batches / serial numbers."
+msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
@@ -23687,7 +23725,7 @@ msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1895
+#: erpnext/stock/stock_ledger.py:1906
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23703,7 +23741,7 @@ msgstr ""
 msgid "If subcontracted to a vendor"
 msgstr "إذا الباطن للبائع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1075
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23712,11 +23750,11 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1899
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23754,7 +23792,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
@@ -23847,7 +23885,7 @@ msgstr "تجاهل"
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:125
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -24271,7 +24309,7 @@ msgstr "في تَقَدم"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: erpnext/stock/report/stock_balance/stock_balance.py:473
+#: erpnext/stock/report/stock_balance/stock_balance.py:471
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "كمية قادمة"
@@ -24295,15 +24333,15 @@ msgstr "في سوق الأسهم الكمية"
 msgid "In Transit"
 msgstr "في مرحلة انتقالية"
 
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:479
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:448
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:479
+#: erpnext/stock/report/stock_balance/stock_balance.py:477
 msgid "In Value"
 msgstr "القيمة القادمة"
 
@@ -24491,7 +24529,7 @@ msgid "Include Default FB Assets"
 msgstr ""
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
-#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/cash_flow/cash_flow.js:20
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/general_ledger/general_ledger.js:186
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
@@ -24596,13 +24634,13 @@ msgstr "تضمين العناصر من الباطن"
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:90
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:109
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:109
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "تضمين UOM"
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:131
 msgid "Include Zero Stock Items"
 msgstr ""
 
@@ -24730,15 +24768,15 @@ msgstr ""
 msgid "Incorrect Date"
 msgstr "تاريخ غير صحيح"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
@@ -24866,7 +24904,7 @@ msgstr "دخل غير مباشرة"
 msgid "Individual"
 msgstr "فرد"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
@@ -24981,7 +25019,7 @@ msgstr "ملاحظة التثبيت"
 msgid "Installation Note Item"
 msgstr "ملاحظة تثبيت الإغلاق"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
 msgid "Installation Note {0} has already been submitted"
 msgstr "مذكرة التسليم {0} ارسلت\\n
            \\nInstallation Note {0} has already been submitted"
 
@@ -25030,8 +25068,8 @@ msgstr "تعليمات"
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3708
-#: erpnext/controllers/accounts_controller.py:3732
+#: erpnext/controllers/accounts_controller.py:3629
+#: erpnext/controllers/accounts_controller.py:3653
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
@@ -25039,12 +25077,12 @@ msgstr "أذونات غير كافية"
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1077 erpnext/stock/stock_ledger.py:1582
-#: erpnext/stock/stock_ledger.py:2057
+#: erpnext/stock/serial_batch_bundle.py:1078 erpnext/stock/stock_ledger.py:1582
+#: erpnext/stock/stock_ledger.py:2068
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2072
+#: erpnext/stock/stock_ledger.py:2083
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25158,7 +25196,7 @@ msgstr "إعدادات نقل المستودعات الداخلية"
 msgid "Interest"
 msgstr "فائدة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3058
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25182,11 +25220,11 @@ msgstr ""
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:730
+#: erpnext/controllers/accounts_controller.py:731
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:732
+#: erpnext/controllers/accounts_controller.py:733
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
@@ -25217,7 +25255,7 @@ msgstr ""
 msgid "Internal Transfer"
 msgstr "نقل داخلي"
 
-#: erpnext/controllers/accounts_controller.py:741
+#: erpnext/controllers/accounts_controller.py:742
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
@@ -25254,18 +25292,18 @@ msgstr "مقدمة"
 msgid "Invalid"
 msgstr "غير صالحة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:370
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3093
-#: erpnext/controllers/accounts_controller.py:3101
+#: erpnext/controllers/accounts_controller.py:3014
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Invalid Account"
 msgstr "حساب غير صالح"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
 #: erpnext/accounts/doctype/payment_request/payment_request.py:861
 msgid "Invalid Allocated Amount"
 msgstr ""
@@ -25278,7 +25316,7 @@ msgstr ""
 msgid "Invalid Attribute"
 msgstr "خاصية غير صالحة"
 
-#: erpnext/controllers/accounts_controller.py:552
+#: erpnext/controllers/accounts_controller.py:553
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
@@ -25286,7 +25324,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
 
-#: erpnext/public/js/controllers/transaction.js:2687
+#: erpnext/public/js/controllers/transaction.js:2690
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
 
@@ -25300,7 +25338,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3116
+#: erpnext/controllers/accounts_controller.py:3037
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25316,7 +25354,7 @@ msgstr ""
 msgid "Invalid Discount"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
 msgid "Invalid Document"
 msgstr ""
 
@@ -25352,7 +25390,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:778
 msgid "Invalid Opening Entry"
 msgstr "إدخال فتح غير صالح"
 
@@ -25360,11 +25398,11 @@ msgstr "إدخال فتح غير صالح"
 msgid "Invalid POS Invoices"
 msgstr "فواتير نقاط البيع غير صالحة"
 
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:352
 msgid "Invalid Parent Account"
 msgstr "حساب الوالد غير صالح"
 
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:373
 msgid "Invalid Part Number"
 msgstr "رقم الجزء غير صالح"
 
@@ -25384,18 +25422,22 @@ msgstr ""
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3745
+#: erpnext/controllers/accounts_controller.py:3666
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1377
+#: erpnext/controllers/accounts_controller.py:1378
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
+msgid "Invalid Query"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
@@ -25454,10 +25496,14 @@ msgstr "مرجع غير صالح {0} {1}"
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:819
-#: erpnext/accounts/general_ledger.py:829
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
+msgid "Invalid search query"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
+#: erpnext/accounts/general_ledger.py:821
+#: erpnext/accounts/general_ledger.py:831
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -26274,7 +26320,7 @@ msgstr "إصدار إشعار الائتمان"
 msgid "Issue Date"
 msgstr "تاريخ القضية"
 
-#: erpnext/stock/doctype/material_request/material_request.js:162
+#: erpnext/stock/doctype/material_request/material_request.js:163
 msgid "Issue Material"
 msgstr "قضية المواد"
 
@@ -26320,7 +26366,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:39
+#: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Issued"
 msgstr "نشر"
 
@@ -26348,11 +26394,11 @@ msgstr "تاريخ الإصدار"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2130
+#: erpnext/public/js/controllers/transaction.js:2133
 msgid "It is needed to fetch Item Details."
 msgstr "هناك حاجة لجلب تفاصيل البند."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -26456,9 +26502,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29
-#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:400
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_balance/stock_balance.py:398
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
@@ -26676,10 +26720,10 @@ msgstr ""
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2405
+#: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
-#: erpnext/public/js/utils.js:656
+#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510
+#: erpnext/public/js/utils.js:666
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:281
@@ -26751,7 +26795,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:445
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
            \\nItem Code required at Row No {0}"
 
@@ -26881,7 +26925,7 @@ msgstr "بيانات الصنف"
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:188
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
@@ -26918,8 +26962,8 @@ msgstr "بيانات الصنف"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:408
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:72
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
@@ -27114,8 +27158,8 @@ msgstr "مادة المصنع"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2411
-#: erpnext/public/js/utils.js:746
+#: erpnext/public/js/controllers/transaction.js:2414
+#: erpnext/public/js/utils.js:756
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27153,7 +27197,7 @@ msgstr "مادة المصنع"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_balance/stock_balance.py:404
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27242,7 +27286,7 @@ msgstr ""
 msgid "Item Reorder"
 msgstr "البند إعادة ترتيب"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "صنف الصف {0}: {1} {2} غير موجود في جدول '{1}' أعلاه"
 
@@ -27467,7 +27511,7 @@ msgstr ""
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "الصنف يجب اضافته مستخدما  مفتاح \"احصل علي الأصناف من المشتريات المستلمة \""
 
@@ -27481,7 +27525,7 @@ msgstr "اسم السلعة"
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: erpnext/controllers/accounts_controller.py:3768
+#: erpnext/controllers/accounts_controller.py:3689
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
@@ -27544,7 +27588,7 @@ msgstr "تمت إرجاع الصنف{0} من قبل"
 msgid "Item {0} has been disabled"
 msgstr "الصنف{0} تم تعطيله"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:708
+#: erpnext/selling/doctype/sales_order/sales_order.py:709
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
@@ -27612,7 +27656,7 @@ msgstr ""
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:568
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
@@ -27707,7 +27751,7 @@ msgstr "الصنف: {0} غير موجود في النظام"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/utils.js:478
+#: erpnext/public/js/utils.js:488
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -27722,6 +27766,8 @@ msgstr "الصنف: {0} غير موجود في النظام"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:43
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/templates/form_grid/item_grid.html:6
@@ -27760,7 +27806,7 @@ msgstr "اصناف يمكن طلبه"
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:3911
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27842,7 +27888,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:876
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:365
+#: erpnext/manufacturing/doctype/work_order/work_order.js:370
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27997,7 +28043,7 @@ msgstr ""
 msgid "Journal Entries"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1009
+#: erpnext/accounts/utils.py:1013
 msgid "Journal Entries {0} are un-linked"
 msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 
@@ -28056,7 +28102,7 @@ msgstr "حساب قالب إدخال دفتر اليومية"
 msgid "Journal Entry Type"
 msgstr "نوع إدخال دفتر اليومية"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:624
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28065,11 +28111,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr "قيد دفتر يومية للتخريد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:331
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:790
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى"
 
@@ -28234,11 +28280,20 @@ msgstr ""
 msgid "Label"
 msgstr "ملصق"
 
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost"
+msgstr ""
+
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "هبطت التكلفة مساعدة"
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+msgid "Landed Cost Id"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
@@ -28249,11 +28304,21 @@ msgstr "هبوط تكلفة صنف"
 msgid "Landed Cost Purchase Receipt"
 msgstr "تكاليف المشتريات المستلمة"
 
+#. Name of a report
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
+msgid "Landed Cost Report"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "الضرائب التكلفة هبطت والرسوم"
 
+#. Name of a DocType
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+msgid "Landed Cost Vendor Invoice"
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676
@@ -28317,7 +28382,7 @@ msgstr "تاريخ الاتصال الأخير"
 msgid "Last Completion Date"
 msgstr "تاريخ الانتهاء الأخير"
 
-#: erpnext/accounts/doctype/account/account.py:621
+#: erpnext/accounts/doctype/account/account.py:623
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr ""
 
@@ -28384,7 +28449,7 @@ msgstr ""
 msgid "Latest"
 msgstr "اخير"
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:519
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Latest Age"
 msgstr "مرحلة متأخرة"
 
@@ -28579,7 +28644,7 @@ msgid "Leave blank to use the standard Delivery Note format"
 msgstr "اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:407
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
 msgstr ""
@@ -28667,7 +28732,7 @@ msgstr "طول"
 msgid "Length (cm)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:880
 msgid "Less Than Amount"
 msgstr "أقل من المبلغ"
 
@@ -28838,7 +28903,7 @@ msgstr ""
 msgid "Link existing Quality Procedure."
 msgstr "ربط إجراءات الجودة الحالية."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:648
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
 msgid "Link to Material Request"
 msgstr "رابط لطلب المواد"
 
@@ -29493,7 +29558,7 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:471
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "سنة الصنع"
@@ -29542,12 +29607,12 @@ msgstr "انشاء فاتورة المبيعات"
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:54
+#: erpnext/manufacturing/doctype/job_card/job_card.js:74
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
 msgstr "جعل دخول الأسهم"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:345
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29622,7 +29687,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/controllers/transaction.js:2812
 #: erpnext/public/js/utils/party.js:321
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:203
@@ -29663,11 +29728,11 @@ msgstr "إلزامي لحساب الربح والخسارة"
 msgid "Mandatory Missing"
 msgstr "إلزامي مفقود"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
 msgid "Mandatory Purchase Order"
 msgstr "أمر شراء إلزامي"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "Mandatory Purchase Receipt"
 msgstr "إيصال الشراء الإلزامي"
 
@@ -29754,7 +29819,7 @@ msgstr "صناعة"
 msgid "Manufacture against Material Request"
 msgstr "تصنيع ضد طلب مواد"
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:43
+#: erpnext/stock/doctype/material_request/material_request_list.js:47
 msgid "Manufactured"
 msgstr "المصنعة"
 
@@ -29820,7 +29885,7 @@ msgstr "الصانع"
 msgid "Manufacturer Part Number"
 msgstr "رقم قطعة المُصَنِّع"
 
-#: erpnext/public/js/controllers/buying.js:371
+#: erpnext/public/js/controllers/buying.js:372
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "رقم جزء الشركة المصنعة {0} غير صالح"
 
@@ -29939,7 +30004,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: erpnext/public/js/utils.js:974
+#: erpnext/public/js/utils.js:984
 msgid "Mapping {0} ..."
 msgstr ""
 
@@ -30083,7 +30148,7 @@ msgstr "الرئيسية"
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:748
+#: erpnext/manufacturing/doctype/work_order/work_order.js:753
 msgid "Material Consumption"
 msgstr "اهلاك المواد"
 
@@ -30121,7 +30186,7 @@ msgstr "صرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
-#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/material_request/material_request.js:171
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30158,7 +30223,7 @@ msgstr "أستلام مواد"
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:588
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -30167,8 +30232,8 @@ msgstr "أستلام مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -30263,7 +30328,7 @@ msgstr "المادة طلب خطة البند"
 msgid "Material Request Type"
 msgstr "نوع طلب المواد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1702
+#: erpnext/selling/doctype/sales_order/sales_order.py:1704
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."
 
@@ -30317,11 +30382,11 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:127
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:149
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30329,7 +30394,7 @@ msgstr ""
 msgid "Material Transfer"
 msgstr "نقل المواد"
 
-#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/material_request/material_request.js:155
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
@@ -30368,8 +30433,8 @@ msgstr "المواد المنقولة لغرض التصنيع"
 msgid "Material Transferred for Subcontract"
 msgstr "المواد المنقولة للعقود من الباطن"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:430
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
 msgid "Material to Supplier"
 msgstr "مواد للمورد"
 
@@ -30441,8 +30506,8 @@ msgstr "أقصى درجة"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/stock/doctype/pick_list/pick_list.js:177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/stock/doctype/pick_list/pick_list.js:194
 msgid "Max: {0}"
 msgstr "الحد الأقصى: {0}"
 
@@ -30554,7 +30619,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1901
+#: erpnext/stock/stock_ledger.py:1912
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -30603,7 +30668,7 @@ msgstr ""
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1006
+#: erpnext/public/js/utils.js:1016
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
@@ -30620,7 +30685,7 @@ msgstr "دمج مع الحالي"
 msgid "Merged"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:564
+#: erpnext/accounts/doctype/account/account.py:566
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
@@ -30949,7 +31014,7 @@ msgstr "الدقائق"
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: erpnext/controllers/buying_controller.py:623
+#: erpnext/controllers/buying_controller.py:635
 msgid "Mismatch"
 msgstr ""
 
@@ -30959,7 +31024,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -30975,7 +31040,7 @@ msgstr ""
 msgid "Missing Cost Center"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213
 msgid "Missing Default in Company"
 msgstr ""
 
@@ -31123,7 +31188,7 @@ msgstr "طريقة الدفع"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31487,7 +31552,7 @@ msgstr "متغيرات متعددة"
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1227
+#: erpnext/controllers/accounts_controller.py:1228
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
            \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
@@ -31503,7 +31568,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1154
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
-#: erpnext/utilities/transaction_base.py:560
+#: erpnext/utilities/transaction_base.py:563
 msgid "Must be Whole Number"
 msgstr "يجب أن يكون عدد صحيح"
 
@@ -31677,7 +31742,7 @@ msgstr "غاز طبيعي"
 msgid "Needs Analysis"
 msgstr "تحليل الاحتياجات"
 
-#: erpnext/stock/serial_batch_bundle.py:1365
+#: erpnext/stock/serial_batch_bundle.py:1366
 msgid "Negative Batch Quantity"
 msgstr ""
 
@@ -31768,40 +31833,40 @@ msgstr "صافي المبلغ  ( بعملة الشركة )"
 msgid "Net Asset value as on"
 msgstr "صافي قيمة الأصول كما في"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:156
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
 msgid "Net Cash from Financing"
 msgstr "صافي النقد من التمويل"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:149
+#: erpnext/accounts/report/cash_flow/cash_flow.py:164
 msgid "Net Cash from Investing"
 msgstr "صافي النقد من الاستثمار"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Operations"
 msgstr "صافي النقد من العمليات"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:142
+#: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Net Change in Accounts Payable"
 msgstr "صافي التغير في الحسابات الدائنة"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:141
+#: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Change in Accounts Receivable"
 msgstr "صافي التغير في الحسابات المدينة"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:123
+#: erpnext/accounts/report/cash_flow/cash_flow.py:128
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "صافي التغير في النقد"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:158
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
 msgid "Net Change in Equity"
 msgstr "صافي التغير في حقوق الملكية"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:151
+#: erpnext/accounts/report/cash_flow/cash_flow.py:166
 msgid "Net Change in Fixed Asset"
 msgstr "صافي التغير في الأصول الثابتة"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:143
+#: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Inventory"
 msgstr "صافي التغير في المخزون"
 
@@ -31967,7 +32032,7 @@ msgstr "الوزن الصافي"
 msgid "Net Weight UOM"
 msgstr "الوزن الصافي لوحدة القياس"
 
-#: erpnext/controllers/accounts_controller.py:1583
+#: erpnext/controllers/accounts_controller.py:1584
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -32227,8 +32292,8 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32258,7 +32323,7 @@ msgstr ""
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"
 
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:143
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404
 msgid "No Customers found with selected options."
 msgstr ""
@@ -32311,9 +32376,9 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1615
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1689
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "لا يوجد تصريح"
@@ -32327,7 +32392,7 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
 msgid "No Remarks"
 msgstr "لا ملاحظات"
@@ -32372,12 +32437,12 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:803
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "لا القيود المحاسبية للمستودعات التالية"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:714
+#: erpnext/selling/doctype/sales_order/sales_order.py:715
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي"
 
@@ -32409,7 +32474,7 @@ msgstr "لا توجد بيانات للتصدير"
 msgid "No description given"
 msgstr "لم يتم اعطاء وصف"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:217
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32434,7 +32499,7 @@ msgstr ""
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352
 msgid "No items found. Scan barcode again."
 msgstr "لم يتم العثور على العناصر. امسح الباركود ضوئيًا مرة أخرى."
 
@@ -32523,11 +32588,11 @@ msgstr "لم يتم العثور على فواتير معلقة"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2492
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:475
+#: erpnext/public/js/controllers/buying.js:476
 msgid "No pending Material Requests found to link for the given items."
 msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."
 
@@ -32685,7 +32750,7 @@ msgstr "ولا يتم توريدها"
 msgid "Not Initiated"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:810
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:812
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
@@ -32718,6 +32783,10 @@ msgstr "غير محدد"
 msgid "Not Started"
 msgstr "لم تبدأ"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:399
+msgid "Not able to find the earliest Fiscal Year for the given company."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "غير نشطة"
@@ -32738,7 +32807,7 @@ msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n
            \\nNot authorized to edit frozen Account {0}"
 
@@ -32750,12 +32819,12 @@ msgstr ""
 msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:725
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1883
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2041
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2110
-#: erpnext/selling/doctype/sales_order/sales_order.py:824
-#: erpnext/selling/doctype/sales_order/sales_order.py:1683
+#: erpnext/selling/doctype/sales_order/sales_order.py:826
+#: erpnext/selling/doctype/sales_order/sales_order.py:1685
 msgid "Not permitted"
 msgstr "غير مسموح به"
 
@@ -32768,7 +32837,7 @@ msgstr "غير مسموح به"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:476
+#: erpnext/public/js/controllers/buying.js:477
 #: erpnext/selling/doctype/customer/customer.py:129
 #: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
@@ -32802,7 +32871,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
 
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:639
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
 
@@ -32814,7 +32883,7 @@ msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا ي
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1078
 msgid "Note: {0}"
 msgstr "ملاحظة : {0}"
 
@@ -33167,7 +33236,7 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
@@ -33187,7 +33256,7 @@ msgstr "الشيكات الصحفية على الجهاز"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:679
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
@@ -33282,7 +33351,7 @@ msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:44
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -33509,7 +33578,7 @@ msgstr "تاريخ الفتح"
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:777
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33536,7 +33605,7 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية"
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
 msgid "Opening Invoice has rounding adjustment of {0}.

             '{1}' account is required to post these values. Please set it in Company: {2}.

             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33563,7 +33632,7 @@ msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: erpnext/stock/report/stock_balance/stock_balance.py:459
+#: erpnext/stock/report/stock_balance/stock_balance.py:457
 msgid "Opening Qty"
 msgstr "الكمية الافتتاحية"
 
@@ -33583,7 +33652,7 @@ msgstr "مخزون أول المدة"
 msgid "Opening Time"
 msgstr "يفتح من الساعة"
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:466
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
 msgid "Opening Value"
 msgstr "القيمة الافتتاحية"
 
@@ -33733,7 +33802,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:493
+#: erpnext/manufacturing/doctype/job_card/job_card.js:513
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}"
 
@@ -33820,7 +33889,7 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.js:20
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
@@ -34037,7 +34106,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:34
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:35
+#: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Ordered"
 msgstr "تم طلبه"
 
@@ -34062,7 +34131,7 @@ msgstr "تم طلبه"
 msgid "Ordered Qty"
 msgstr "أمرت الكمية"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
@@ -34074,7 +34143,7 @@ msgstr "الكمية التي تم طلبها"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:809
+#: erpnext/selling/doctype/sales_order/sales_order.py:811
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "أوامر"
@@ -34199,12 +34268,12 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: erpnext/stock/report/stock_balance/stock_balance.py:481
+#: erpnext/stock/report/stock_balance/stock_balance.py:479
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "كمية خارجة"
 
-#: erpnext/stock/report/stock_balance/stock_balance.py:487
+#: erpnext/stock/report/stock_balance/stock_balance.py:485
 msgid "Out Value"
 msgstr "القيمة الخارجه"
 
@@ -34293,10 +34362,10 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34317,7 +34386,7 @@ msgstr "القيمة القائمة"
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )"
 
@@ -34341,7 +34410,7 @@ msgstr "نحو الخارج"
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1260
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34382,7 +34451,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2099
+#: erpnext/controllers/accounts_controller.py:2100
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34846,7 +34915,7 @@ msgstr "قائمة بمحتويات الشحنة"
 msgid "Packing Slip Item"
 msgstr "مادة كشف التعبئة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:639
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
 msgid "Packing Slip(s) cancelled"
 msgstr "تم إلغاء قائمة الشحنة"
 
@@ -34922,7 +34991,7 @@ msgstr "مدفوع"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34963,7 +35032,7 @@ msgstr ""
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"
 
@@ -34977,7 +35046,7 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
            \\nPaid amount + Write Off Amount can not be greater than Grand Total"
@@ -35207,7 +35276,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35271,8 +35340,9 @@ msgstr "مدفوعاً جزئياً"
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:22
-#: erpnext/stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/stock/doctype/material_request/material_request_list.js:26
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "تلقى جزئيا"
@@ -35291,7 +35361,7 @@ msgstr ""
 msgid "Partially Reserved"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request_list.js:24
+#: erpnext/stock/doctype/material_request/material_request_list.js:28
 msgid "Partially ordered"
 msgstr "طلبت جزئيا"
 
@@ -35448,7 +35518,7 @@ msgstr "عملة حساب الطرف"
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2398
+#: erpnext/controllers/accounts_controller.py:2374
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35592,7 +35662,7 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}"
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
 msgstr "حقل نوع المستفيد إلزامي\\n
            \\nParty Type is mandatory"
@@ -35602,11 +35672,11 @@ msgstr "حقل نوع المستفيد إلزامي\\n
            \\nParty Type is manda
 msgid "Party User"
 msgstr "مستخدم الحزب"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
 msgid "Party is mandatory"
 msgstr "حقل المستفيد إلزامي\\n
            \\nParty is mandatory"
 
@@ -35658,7 +35728,7 @@ msgstr "مسار"
 msgid "Pause"
 msgstr "وقفة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:196
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
 msgid "Pause Job"
 msgstr ""
 
@@ -35729,14 +35799,14 @@ msgstr "إعدادات الدافع"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:459
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
@@ -35813,7 +35883,7 @@ msgstr "تاريخ استحقاق السداد"
 msgid "Payment Entries"
 msgstr "ادخال دفعات"
 
-#: erpnext/accounts/utils.py:1097
+#: erpnext/accounts/utils.py:1101
 msgid "Payment Entries {0} are un-linked"
 msgstr "تدوين مدفوعات {0} غير مترابطة"
 
@@ -35861,7 +35931,7 @@ msgstr "دفع الدخول المرجعي"
 msgid "Payment Entry already exists"
 msgstr "تدوين المدفوعات موجود بالفعل"
 
-#: erpnext/accounts/utils.py:629
+#: erpnext/accounts/utils.py:608
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
 
@@ -35870,7 +35940,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:1534
+#: erpnext/controllers/accounts_controller.py:1535
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
@@ -35906,7 +35976,7 @@ msgstr "بوابة الدفع"
 msgid "Payment Gateway Account"
 msgstr "دفع حساب البوابة"
 
-#: erpnext/accounts/utils.py:1341
+#: erpnext/accounts/utils.py:1345
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا."
 
@@ -36069,7 +36139,7 @@ msgstr "المراجع الدفع"
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36078,7 +36148,7 @@ msgstr "المراجع الدفع"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:467
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "طلب الدفع من قبل المورد"
@@ -36109,7 +36179,7 @@ msgstr "طلب الدفع ل {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36131,6 +36201,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/accounts_controller.py:2637
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36249,7 +36320,7 @@ msgstr "شروط الدفع:"
 msgid "Payment Type"
 msgstr "نوع الدفع"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n
            \\nPayment Type must be one of Receive, Pay and Internal Transfer"
 
@@ -36258,11 +36329,11 @@ msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو
 msgid "Payment URL"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1085
+#: erpnext/accounts/utils.py:1089
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}"
 
@@ -36274,7 +36345,7 @@ msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يس
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
 msgstr ""
@@ -36287,11 +36358,11 @@ msgstr ""
 msgid "Payment related to {0} is not completed"
 msgstr "الدفع المتعلق بـ {0} لم يكتمل"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432
 msgid "Payment request failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -36311,7 +36382,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36327,11 +36398,11 @@ msgstr ""
 msgid "Payments"
 msgstr "المدفوعات"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331
 msgid "Payments could not be updated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325
 msgid "Payments updated."
 msgstr ""
 
@@ -36405,7 +36476,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:126
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/stock/doctype/material_request/material_request_list.js:20
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "معلق"
@@ -36583,7 +36654,7 @@ msgstr "فترة"
 msgid "Period Based On"
 msgstr "الفترة على أساس"
 
-#: erpnext/accounts/general_ledger.py:787
+#: erpnext/accounts/general_ledger.py:789
 msgid "Period Closed"
 msgstr ""
 
@@ -36692,7 +36763,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:243
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36806,7 +36877,7 @@ msgstr "رقم الهاتف"
 #. Label of a Link in the Stock Workspace
 #: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/material_request/material_request.js:140
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -37051,7 +37122,7 @@ msgstr "المخطط تكاليف التشغيل"
 msgid "Planned Qty"
 msgstr "المخطط الكمية"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
@@ -37142,7 +37213,7 @@ msgstr ""
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1843
 msgid "Please Specify Account"
 msgstr ""
 
@@ -37198,16 +37269,16 @@ msgstr ""
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1084
+#: erpnext/accounts/utils.py:1088
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى"
 
@@ -37256,7 +37327,7 @@ msgstr ""
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:349
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة."
 
@@ -37264,7 +37335,7 @@ msgstr "الرجاء تحويل الحساب الرئيسي في الشركة ا
 msgid "Please create Customer from Lead {0}."
 msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}."
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
@@ -37272,7 +37343,7 @@ msgstr ""
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:732
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
@@ -37326,11 +37397,11 @@ msgstr ""
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
@@ -37376,11 +37447,11 @@ msgstr "الرجاء إدخال حساب النفقات\\n
            \\nPlease enter Ex
 msgid "Please enter Item Code to get Batch Number"
 msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
            \\nPlease enter Item Code to get Batch Number"
 
-#: erpnext/public/js/controllers/transaction.js:2559
+#: erpnext/public/js/controllers/transaction.js:2562
 msgid "Please enter Item Code to get batch no"
 msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:84
 msgid "Please enter Item first"
 msgstr "الرجاء إدخال البند أولا"
 
@@ -37404,11 +37475,11 @@ msgstr "الرجاء إدخال بند الإنتاج أولا"
 msgid "Please enter Purchase Receipt first"
 msgstr "الرجاء إدخال إيصال الشراء أولا\\n
            \\nPlease enter Purchase Receipt first"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
 msgid "Please enter Receipt Document"
 msgstr "الرجاء إدخال مستند الاستلام\\n
            \\nPlease enter Receipt Document"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084
 msgid "Please enter Reference date"
 msgstr "الرجاء إدخال تاريخ المرجع\\n
            \\nPlease enter Reference date"
 
@@ -37428,7 +37499,7 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr "الرجاء إدخال المستودع والتاريخ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184
 msgid "Please enter Write Off Account"
 msgstr "الرجاء إدخال حساب الشطب"
@@ -37441,7 +37512,7 @@ msgstr "الرجاء إدخال الشركة أولا\\n
            \\nPlease enter comp
 msgid "Please enter company name first"
 msgstr "الرجاء إدخال اسم الشركة اولاً"
 
-#: erpnext/controllers/accounts_controller.py:2884
+#: erpnext/controllers/accounts_controller.py:2863
 msgid "Please enter default currency in Company Master"
 msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
 
@@ -37449,7 +37520,7 @@ msgstr "الرجاء إدخال العملة الافتراضية في شركة
 msgid "Please enter message before sending"
 msgstr "الرجاء إدخال الرسالة قبل الإرسال"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37477,7 +37548,7 @@ msgstr "الرجاء إدخال اسم الشركة للتأكيد"
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: erpnext/controllers/buying_controller.py:1090
+#: erpnext/controllers/buying_controller.py:1102
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37533,8 +37604,8 @@ msgstr "يرجى التأكد من أنك تريد حقا حذف جميع الم
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:624
-#: erpnext/accounts/general_ledger.py:631
+#: erpnext/accounts/general_ledger.py:626
+#: erpnext/accounts/general_ledger.py:633
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
@@ -37576,7 +37647,7 @@ msgstr "يرجى تحديد نوع القالب لتنزيل القالب
 msgid "Please select Apply Discount On"
 msgstr "الرجاء اختيار (تطبيق تخفيض على)"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1648
+#: erpnext/selling/doctype/sales_order/sales_order.py:1650
 msgid "Please select BOM against item {0}"
 msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 
@@ -37584,7 +37655,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
 
-#: erpnext/controllers/buying_controller.py:550
+#: erpnext/controllers/buying_controller.py:562
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
 
@@ -37596,13 +37667,13 @@ msgstr ""
 msgid "Please select Category first"
 msgstr "الرجاء تحديد التصنيف أولا\\n
            \\nPlease select Category first"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "يرجى تحديد نوع الرسوم أولا"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:455
 msgid "Please select Company"
 msgstr "الرجاء اختيار شركة \\n
            \\nPlease select Company"
 
@@ -37611,7 +37682,7 @@ msgstr "الرجاء اختيار شركة \\n
            \\nPlease select Company"
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "الرجاء تحديد الشركة أولا\\n
            \\nPlease select Company first"
@@ -37650,15 +37721,15 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت
 msgid "Please select Party Type first"
 msgstr "يرجى تحديد نوع الطرف أولا"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:249
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498
 msgid "Please select Posting Date before selecting Party"
 msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
            \\nPlease select Posting Date before selecting Party"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:698
 msgid "Please select Posting Date first"
 msgstr "الرجاء تحديد تاريخ النشر أولا\\n
            \\nPlease select Posting Date first"
 
@@ -37666,7 +37737,7 @@ msgstr "الرجاء تحديد تاريخ النشر أولا\\n
            \\nPlease s
 msgid "Please select Price List"
 msgstr "الرجاء اختيار قائمة الأسعار\\n
            \\nPlease select Price List"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1650
+#: erpnext/selling/doctype/sales_order/sales_order.py:1652
 msgid "Please select Qty against item {0}"
 msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
 
@@ -37682,7 +37753,7 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268
 msgid "Please select Stock Asset Account"
 msgstr ""
 
@@ -37690,7 +37761,7 @@ msgstr ""
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2733
+#: erpnext/controllers/accounts_controller.py:2712
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37707,7 +37778,7 @@ msgstr "الرجاء اختيار الشركة"
 #: erpnext/manufacturing/doctype/bom/bom.js:603
 #: erpnext/manufacturing/doctype/bom/bom.py:261
 #: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2809
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Please select a Company first."
 msgstr "الرجاء تحديد شركة أولاً."
 
@@ -37788,7 +37859,11 @@ msgstr ""
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+msgid "Please select atleast one operation to create Job Card"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749
 msgid "Please select correct account"
 msgstr "يرجى اختيارالحساب الصحيح"
 
@@ -37855,11 +37930,11 @@ msgstr ""
 msgid "Please select weekly off day"
 msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
 
-#: erpnext/public/js/utils.js:1026
+#: erpnext/public/js/utils.js:1036
 msgid "Please select {0}"
 msgstr "الرجاء اختيار {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
@@ -37877,7 +37952,7 @@ msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" لل
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}"
 
-#: erpnext/accounts/general_ledger.py:530
+#: erpnext/accounts/general_ledger.py:532
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
@@ -37933,7 +38008,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37971,7 +38046,7 @@ msgstr "الرجاء تعيين شركة"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1404
+#: erpnext/selling/doctype/sales_order/sales_order.py:1406
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء."
 
@@ -37983,7 +38058,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n
            \\nPlease set a default Holiday List for Employee {0} or Company {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
 msgid "Please set account in Warehouse {0}"
 msgstr "يرجى تعيين الحساب في مستودع {0}"
 
@@ -38024,7 +38099,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
-#: erpnext/accounts/utils.py:2245
+#: erpnext/accounts/utils.py:2312
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
@@ -38040,8 +38115,8 @@ msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأس
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276
-#: erpnext/accounts/utils.py:1106
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
+#: erpnext/accounts/utils.py:1110
 msgid "Please set default {0} in Company {1}"
 msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
 
@@ -38053,7 +38128,7 @@ msgstr "يرجى ضبط الفلتر على أساس البند أو المخز
 msgid "Please set filters"
 msgstr "يرجى تعيين المرشحات"
 
-#: erpnext/controllers/accounts_controller.py:2314
+#: erpnext/controllers/accounts_controller.py:2290
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -38061,7 +38136,7 @@ msgstr ""
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2260
+#: erpnext/public/js/controllers/transaction.js:2263
 msgid "Please set recurring after saving"
 msgstr "يرجى تحديد (تكرار) بعد الحفظ"
 
@@ -38073,7 +38148,7 @@ msgstr "يرجى ضبط عنوان العميل"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:600
+#: erpnext/manufacturing/doctype/work_order/work_order.js:605
 msgid "Please set the Item Code first"
 msgstr "يرجى تعيين رمز العنصر أولا"
 
@@ -38116,11 +38191,11 @@ msgstr "يرجى ضبط {0} للعنوان {1}"
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:520
+#: erpnext/controllers/accounts_controller.py:521
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr ""
 
@@ -38132,7 +38207,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2128
+#: erpnext/public/js/controllers/transaction.js:2131
 msgid "Please specify"
 msgstr "رجاء حدد"
 
@@ -38140,14 +38215,14 @@ msgstr "رجاء حدد"
 msgid "Please specify Company"
 msgstr "يرجى تحديد شركة"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "الرجاء تحديد الشركة للمضى قدما\\n
            \\nPlease specify Company to proceed"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3075
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473
+#: erpnext/controllers/accounts_controller.py:2996
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
@@ -38325,7 +38400,7 @@ msgstr "نفقات بريدية"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:859
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38363,7 +38438,7 @@ msgstr "نفقات بريدية"
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
 #: erpnext/public/js/purchase_trends_filters.js:38
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
@@ -38399,7 +38474,7 @@ msgstr ""
 msgid "Posting Date cannot be future date"
 msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
            \\nPosting Date cannot be future date"
 
-#: erpnext/public/js/controllers/transaction.js:895
+#: erpnext/public/js/controllers/transaction.js:898
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39409,7 +39484,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:293
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39544,8 +39619,8 @@ msgstr "المنتج"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:293
-#: erpnext/public/js/controllers/buying.js:547
+#: erpnext/public/js/controllers/buying.js:294
+#: erpnext/public/js/controllers/buying.js:548
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39716,7 +39791,7 @@ msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:109
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
@@ -39944,7 +40019,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:103
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -40104,7 +40179,7 @@ msgstr "الكمية المتوقعة"
 msgid "Projected Quantity"
 msgstr "الكمية المتوقعة"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Projected Quantity Formula"
 msgstr ""
 
@@ -40209,7 +40284,7 @@ msgstr "بنسبة كذا"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
@@ -40406,7 +40481,7 @@ msgstr "تفاصيل شراء"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:450
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
 #: erpnext/buying/workspace/buying/buying.json
@@ -40458,7 +40533,7 @@ msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل م
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2011
 msgid "Purchase Invoices"
 msgstr "فواتير الشراء"
 
@@ -40525,7 +40600,7 @@ msgstr "المدير الرئيسي للمشتريات"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:822
+#: erpnext/controllers/buying_controller.py:834
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40534,7 +40609,7 @@ msgstr "المدير الرئيسي للمشتريات"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.js:179
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -40611,11 +40686,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم
 msgid "Purchase Order Pricing Rule"
 msgstr "قاعدة تسعير أمر الشراء"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
 msgid "Purchase Order Required"
 msgstr "أمر الشراء مطلوب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
 msgid "Purchase Order Required for item {}"
 msgstr "طلب الشراء مطلوب للعنصر {}"
 
@@ -40635,11 +40710,11 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ
 msgid "Purchase Order number required for Item {0}"
 msgstr "عدد طلب الشراء مطلوب للبند\\n
            \\nPurchase Order number required for Item {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Order {0} is not submitted"
 msgstr "طلب الشراء {0} يجب أن يعتمد\\n
            \\nPurchase Order {0} is not submitted"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
 msgid "Purchase Orders"
 msgstr "طلبات الشراء"
 
@@ -40664,7 +40739,7 @@ msgstr "أوامر الشراء إلى الفاتورة"
 msgid "Purchase Orders to Receive"
 msgstr "أوامر الشراء لتلقي"
 
-#: erpnext/controllers/accounts_controller.py:1931
+#: erpnext/controllers/accounts_controller.py:1932
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40697,7 +40772,7 @@ msgstr "قائمة أسعار الشراء"
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:420
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40752,11 +40827,11 @@ msgstr "شراء قطع الإيصال"
 msgid "Purchase Receipt No"
 msgstr "لا شراء استلام"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 msgid "Purchase Receipt Required"
 msgstr "إيصال استلام المشتريات مطلوب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Receipt Required for item {}"
 msgstr "إيصال الشراء مطلوب للعنصر {}"
 
@@ -40777,7 +40852,7 @@ msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمك
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
 
@@ -40872,6 +40947,14 @@ msgstr "عضو الشراء"
 msgid "Purchase Value"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+msgid "Purchase Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+msgid "Purchase Voucher Type"
+msgstr ""
+
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "طلبات الشراء تساعدك على تخطيط ومتابعة عمليات الشراء الخاصة بك"
@@ -40999,7 +41082,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
+#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:367
 #: erpnext/selling/doctype/sales_order/sales_order.js:471
@@ -41146,7 +41229,7 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:899
 msgid "Qty for {0}"
 msgstr "الكمية ل {0}"
 
@@ -41165,7 +41248,7 @@ msgid "Qty in WIP Warehouse"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: erpnext/stock/doctype/pick_list/pick_list.js:175
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
@@ -41203,7 +41286,7 @@ msgstr "الكمية للتسليم"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:265
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "الكمية للتصنيع"
@@ -41542,7 +41625,7 @@ msgstr "هدف مراجعة الجودة"
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:554
+#: erpnext/public/js/controllers/buying.js:555
 #: erpnext/public/js/stock_analytics.js:50
 #: erpnext/public/js/utils/serial_no_batch_selector.js:485
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41553,7 +41636,7 @@ msgstr "هدف مراجعة الجودة"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:347
+#: erpnext/stock/doctype/material_request/material_request.js:348
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -41668,8 +41751,8 @@ msgstr ""
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/stock/doctype/pick_list/pick_list.js:183
+#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/stock/doctype/pick_list/pick_list.js:200
 msgid "Quantity must not be more than {0}"
 msgstr "الكمية يجب ألا تكون أكثر من {0}"
 
@@ -41683,8 +41766,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
            \\nQuantity required for Item {0} in row {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
-#: erpnext/manufacturing/doctype/job_card/job_card.js:370
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:390
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n
            \\nQuantity should be greater than 0"
@@ -41778,7 +41861,7 @@ msgstr "خيارات الاستعلام"
 msgid "Query Route String"
 msgstr "سلسلة مسار الاستعلام"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:147
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41809,7 +41892,7 @@ msgstr "قائمة الانتظار"
 msgid "Quick Entry"
 msgstr "إدخال سريع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
 msgid "Quick Journal Entry"
 msgstr "قيد دفتر يومية سريع"
 
@@ -41849,7 +41932,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:108
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lead_details/lead_details.js:37
@@ -42045,7 +42128,7 @@ msgstr "نطاق"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:793
+#: erpnext/public/js/utils.js:803
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42348,6 +42431,14 @@ msgstr "اسم المادة الخام"
 msgid "Raw Material Value"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
+msgid "Raw Material Voucher No"
+msgstr ""
+
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
+msgid "Raw Material Voucher Type"
+msgstr ""
+
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "مستودع المواد الخام"
@@ -42420,12 +42511,12 @@ msgstr "لا يمكن ترك المواد الخام فارغة."
 msgid "Raw SQL"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
-#: erpnext/manufacturing/doctype/work_order/work_order.js:698
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/work_order/work_order.js:703
 #: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:225
+#: erpnext/stock/doctype/material_request/material_request.js:226
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
 msgstr "اعادة فتح"
@@ -42529,7 +42620,7 @@ msgstr "سبب لوضع في الانتظار"
 msgid "Reason for Failure"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:748
 #: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "سبب الانتظار"
@@ -42653,8 +42744,8 @@ msgstr "تسلم"
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:33
-#: erpnext/stock/doctype/material_request/material_request_list.js:41
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:45
 msgid "Received"
 msgstr "تلقيت"
 
@@ -42681,7 +42772,7 @@ msgstr ""
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1050
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
@@ -43077,7 +43168,6 @@ msgstr "تاريخ المرجع"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -43088,7 +43178,7 @@ msgstr "تاريخ المرجع"
 msgid "Reference"
 msgstr "مرجع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1082
 msgid "Reference #{0} dated {1}"
 msgstr "المرجع # {0} بتاريخ {1}"
 
@@ -43099,7 +43189,7 @@ msgstr "المرجع # {0} بتاريخ {1}"
 msgid "Reference Date"
 msgstr "المرجع تاريخ"
 
-#: erpnext/public/js/controllers/transaction.js:2366
+#: erpnext/public/js/controllers/transaction.js:2369
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
@@ -43114,7 +43204,7 @@ msgstr ""
 msgid "Reference Detail No"
 msgstr "تفاصيل المرجع رقم"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Reference DocType"
 msgstr "مرجع DOCTYPE"
 
@@ -43123,7 +43213,7 @@ msgstr "مرجع DOCTYPE"
 msgid "Reference Doctype"
 msgstr "مرجع Doctype"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:657
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653
 msgid "Reference Doctype must be one of {0}"
 msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
            \\nReference Doctype must be one of {0}"
 
@@ -43203,7 +43293,7 @@ msgstr ""
 #. Supplied Item'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43226,15 +43316,15 @@ msgstr "اسم الإشارة"
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:696
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
            \\nReference No & Reference Date is required for {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1295
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
            \\nReference No is mandatory if you entered Reference Date"
 
@@ -43352,15 +43442,15 @@ msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"
 msgid "References"
 msgstr "المراجع"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:383
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:384
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:378
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:379
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
@@ -43508,7 +43598,7 @@ msgstr "علاقة"
 msgid "Release Date"
 msgstr "تاريخ النشر"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:315
 msgid "Release date must be in the future"
 msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
 
@@ -43644,7 +43734,7 @@ msgstr "إعادة تسمية سمة السمة في سمة البند."
 msgid "Rename Log"
 msgstr "إعادة تسمية الدخول"
 
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:521
 msgid "Rename Not Allowed"
 msgstr "إعادة تسمية غير مسموح به"
 
@@ -43661,7 +43751,7 @@ msgstr ""
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:511
+#: erpnext/accounts/doctype/account/account.py:513
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق."
 
@@ -43810,7 +43900,7 @@ msgstr "مرشحات تقرير"
 msgid "Report Type"
 msgstr "نوع التقرير"
 
-#: erpnext/accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:427
 msgid "Report Type is mandatory"
 msgstr "نوع التقرير إلزامي\\n
            \\nReport Type is mandatory"
 
@@ -43902,7 +43992,7 @@ msgstr ""
 msgid "Repost in background"
 msgstr ""
 
-#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
 msgid "Repost started in the background"
 msgstr ""
 
@@ -43976,7 +44066,7 @@ msgstr ""
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:803
+#: erpnext/public/js/utils.js:813
 msgid "Reqd by date"
 msgstr "مطلوب بالتاريخ"
 
@@ -43994,7 +44084,7 @@ msgstr "طلب عرض أسعار"
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446
 msgid "Request Timeout"
 msgstr ""
 
@@ -44024,7 +44114,7 @@ msgstr "طلب المعلومات"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:185
 msgid "Request for Quotation"
 msgstr "طلب للحصول على الاقتباس"
 
@@ -44077,7 +44167,7 @@ msgstr "العناصر المطلوبة للطلب والاستلام"
 msgid "Requested Qty"
 msgstr "الكمية المطلبة"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
@@ -44233,9 +44323,9 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:808
+#: erpnext/manufacturing/doctype/work_order/work_order.js:813
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
-#: erpnext/stock/doctype/pick_list/pick_list.js:127
+#: erpnext/stock/doctype/pick_list/pick_list.js:144
 msgid "Reserve"
 msgstr ""
 
@@ -44259,11 +44349,11 @@ msgstr ""
 msgid "Reserve Warehouse"
 msgstr "احتياطي مستودع"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Reserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Reserve for Sub-assembly"
 msgstr ""
 
@@ -44300,7 +44390,7 @@ msgstr "الكمية المحجوزة للانتاج"
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
@@ -44309,7 +44399,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
@@ -44317,7 +44407,7 @@ msgstr ""
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
@@ -44329,39 +44419,39 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2183
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/manufacturing/doctype/work_order/work_order.js:829
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
 #: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/pick_list/pick_list.js:147
+#: erpnext/stock/doctype/pick_list/pick_list.js:164
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2156
+#: erpnext/stock/report/stock_balance/stock_balance.py:497
+#: erpnext/stock/stock_ledger.py:2167
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2213
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:296
 msgid "Reserved Stock for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:559
+#: erpnext/controllers/buying_controller.py:571
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44395,7 +44485,7 @@ msgstr "محجوزة للتعاقد من الباطن"
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
-#: erpnext/stock/doctype/pick_list/pick_list.js:272
+#: erpnext/stock/doctype/pick_list/pick_list.js:289
 msgid "Reserving Stock..."
 msgstr ""
 
@@ -44608,13 +44698,13 @@ msgstr "النتيجة مجال التوجيه"
 msgid "Result Title Field"
 msgstr "النتيجة عنوان الحقل"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "استئنف"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:180
+#: erpnext/manufacturing/doctype/job_card/job_card.js:200
 msgid "Resume Job"
 msgstr ""
 
@@ -44672,7 +44762,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -44753,8 +44843,8 @@ msgstr ""
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:132
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:131
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
 msgid "Return of Components"
 msgstr ""
 
@@ -44975,7 +45065,7 @@ msgstr "نوع الجذر"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:424
 msgid "Root Type is mandatory"
 msgstr "نوع الجذر إلزامي\\n
            \\nRoot Type is mandatory"
 
@@ -45241,20 +45331,20 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1215
+#: erpnext/controllers/accounts_controller.py:1216
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
@@ -45278,31 +45368,31 @@ msgstr ""
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3642
+#: erpnext/controllers/accounts_controller.py:3563
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3537
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3635
+#: erpnext/controllers/accounts_controller.py:3556
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3622
+#: erpnext/controllers/accounts_controller.py:3543
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: erpnext/controllers/accounts_controller.py:3628
+#: erpnext/controllers/accounts_controller.py:3549
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
 
-#: erpnext/controllers/accounts_controller.py:3883
+#: erpnext/controllers/accounts_controller.py:3804
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45354,7 +45444,7 @@ msgstr ""
 msgid "Row #{0}: Depreciation Start Date is required"
 msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
 
@@ -45386,11 +45476,11 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:770
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:754
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45410,7 +45500,7 @@ msgstr "الصف # {0}: تمت إضافة العنصر"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -45430,7 +45520,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
            \\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 
@@ -45442,11 +45532,11 @@ msgstr ""
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:587
+#: erpnext/selling/doctype/sales_order/sales_order.py:588
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
            \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1639
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45474,7 +45564,7 @@ msgstr ""
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
            \\nRow #{0}: Please set reorder quantity"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/controllers/accounts_controller.py:544
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
@@ -45503,27 +45593,27 @@ msgstr ""
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1374
-#: erpnext/controllers/accounts_controller.py:3742
+#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:3663
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:798
-#: erpnext/controllers/accounts_controller.py:810
+#: erpnext/controllers/accounts_controller.py:799
+#: erpnext/controllers/accounts_controller.py:811
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
            \\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1213
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة"
 
@@ -45566,15 +45656,15 @@ msgstr ""
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:571
+#: erpnext/controllers/accounts_controller.py:572
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة"
 
-#: erpnext/controllers/accounts_controller.py:565
+#: erpnext/controllers/accounts_controller.py:566
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة"
 
-#: erpnext/controllers/accounts_controller.py:559
+#: erpnext/controllers/accounts_controller.py:560
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
 
@@ -45594,7 +45684,7 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:526
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
 
@@ -45602,19 +45692,19 @@ msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة ل
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1582
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45622,8 +45712,8 @@ msgstr ""
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1610
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -45651,7 +45741,7 @@ msgstr ""
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: erpnext/public/js/controllers/buying.js:236
+#: erpnext/public/js/controllers/buying.js:237
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
 
@@ -45675,27 +45765,27 @@ msgstr ""
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:502
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:964
+#: erpnext/controllers/buying_controller.py:976
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:620
+#: erpnext/controllers/buying_controller.py:632
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:633
+#: erpnext/controllers/buying_controller.py:645
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:579
+#: erpnext/controllers/buying_controller.py:591
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:601
+#: erpnext/controllers/buying_controller.py:613
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
@@ -45703,7 +45793,7 @@ msgstr ""
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1082
+#: erpnext/controllers/buying_controller.py:1094
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45772,7 +45862,7 @@ msgstr "الصف رقم {}: {} {} غير موجود."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
@@ -45804,7 +45894,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45812,11 +45902,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "الصف {0}: نوع النشاط إلزامي."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:741
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:725
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
            \\nRow {0}: Advance against Supplier must be debit"
 
@@ -45836,7 +45926,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45844,15 +45934,15 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "الصف {0}: معامل التحويل إلزامي"
 
-#: erpnext/controllers/accounts_controller.py:3113
+#: erpnext/controllers/accounts_controller.py:3034
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"
 
@@ -45860,7 +45950,7 @@ msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}
            Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:819
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
 
@@ -45868,7 +45958,7 @@ msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"
 
-#: erpnext/controllers/accounts_controller.py:2649
+#: erpnext/controllers/accounts_controller.py:2625
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"
 
@@ -45876,7 +45966,7 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1085
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1069
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "الصف {0}: سعر صرف إلزامي"
@@ -45885,15 +45975,15 @@ msgstr "الصف {0}: سعر صرف إلزامي"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45922,7 +46012,7 @@ msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:844
 msgid "Row {0}: Invalid reference {1}"
 msgstr "الصف {0}: مرجع غير صالحة {1}"
 
@@ -45946,7 +46036,7 @@ msgstr ""
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:594
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:595
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -45954,11 +46044,11 @@ msgstr ""
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:870
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}"
 
@@ -45966,11 +46056,11 @@ msgstr "الصف {0}: نوع الطرف المعني والطرف المعني 
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n
            \\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
 
@@ -46006,7 +46096,7 @@ msgstr "الصف {0}: يرجى ضبط الكود الصحيح على طريقة
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
@@ -46050,7 +46140,7 @@ msgstr ""
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3011
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -46067,7 +46157,7 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
            \\nRow {0}: UOM
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1096
+#: erpnext/controllers/accounts_controller.py:1097
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
 
@@ -46079,23 +46169,23 @@ msgstr ""
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0"
 
-#: erpnext/controllers/accounts_controller.py:708
+#: erpnext/controllers/accounts_controller.py:709
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/utilities/transaction_base.py:555
+#: erpnext/utilities/transaction_base.py:558
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:958
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46121,7 +46211,7 @@ msgstr "تمت إزالة الصفوف في {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2659
+#: erpnext/controllers/accounts_controller.py:2636
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"
 
@@ -46191,7 +46281,7 @@ msgstr ""
 msgid "SLA Paused On"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1163
+#: erpnext/public/js/utils.js:1173
 msgid "SLA is on hold since {0}"
 msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}"
 
@@ -46476,11 +46566,11 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:517
+#: erpnext/selling/doctype/sales_order/sales_order.py:518
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
@@ -46621,7 +46711,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:160
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:218
+#: erpnext/stock/doctype/material_request/material_request.js:219
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46705,7 +46795,7 @@ msgstr ""
 msgid "Sales Order Trends"
 msgstr "مجرى طلبات البيع"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:267
 msgid "Sales Order required for Item {0}"
 msgstr "طلب البيع مطلوب للبند {0}\\n
            \\nSales Order required for Item {0}"
 
@@ -46779,8 +46869,8 @@ msgstr "أوامر المبيعات لتقديم"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
 #: erpnext/selling/workspace/selling/selling.json
@@ -47171,7 +47261,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2424
+#: erpnext/public/js/controllers/transaction.js:2427
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "حجم العينة"
@@ -47213,7 +47303,7 @@ msgid "Saturday"
 msgstr "السبت"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
@@ -47497,7 +47587,7 @@ msgstr ""
 msgid "Scrapped"
 msgstr "ألغت"
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:179
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
 #: erpnext/templates/pages/help.html:14
 msgid "Search"
@@ -47528,7 +47618,7 @@ msgstr "البحث عن طريق اسم العميل ، الهاتف ، البر
 msgid "Search by invoice id or customer name"
 msgstr "البحث عن طريق معرف الفاتورة أو اسم العميل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
@@ -47587,11 +47677,11 @@ msgstr "انظر جميع المقالات"
 msgid "See all open tickets"
 msgstr "شاهد جميع التذاكر المفتوحة"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:123
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:250
 #: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
@@ -47602,7 +47692,7 @@ msgstr "حدد"
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: erpnext/public/js/utils.js:476
+#: erpnext/public/js/utils.js:486
 msgid "Select Alternate Item"
 msgstr "اختر البند البديل"
 
@@ -47628,7 +47718,7 @@ msgstr "اختر قائمة المواد، الكمية، وإلى المخزن"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:353
+#: erpnext/stock/doctype/pick_list/pick_list.js:370
 msgid "Select Batch No"
 msgstr ""
 
@@ -47652,7 +47742,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "حدد الشركة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:448
+#: erpnext/manufacturing/doctype/job_card/job_card.js:468
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47693,11 +47783,11 @@ msgstr ""
 msgid "Select DocType"
 msgstr "حدد نوع المستند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:166
+#: erpnext/manufacturing/doctype/job_card/job_card.js:186
 msgid "Select Employees"
 msgstr "حدد الموظفين"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:237
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:240
 msgid "Select Finished Good"
 msgstr ""
 
@@ -47710,7 +47800,7 @@ msgstr "اختيار العناصر"
 msgid "Select Items based on Delivery Date"
 msgstr "حدد العناصر بناءً على تاريخ التسليم"
 
-#: erpnext/public/js/controllers/transaction.js:2460
+#: erpnext/public/js/controllers/transaction.js:2463
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
@@ -47740,20 +47830,20 @@ msgstr "اختر برنامج الولاء"
 msgid "Select Possible Supplier"
 msgstr "اختار المورد المحتمل"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
-#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/stock/doctype/pick_list/pick_list.js:210
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:353
+#: erpnext/stock/doctype/pick_list/pick_list.js:370
 msgid "Select Serial No"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:356
+#: erpnext/stock/doctype/pick_list/pick_list.js:373
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -47791,7 +47881,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr "حدد مستودع ..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:546
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -47819,7 +47909,7 @@ msgstr ""
 msgid "Select a Supplier"
 msgstr "حدد المورد"
 
-#: erpnext/stock/doctype/material_request/material_request.js:398
+#: erpnext/stock/doctype/material_request/material_request.js:399
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط."
 
@@ -47857,11 +47947,11 @@ msgstr "اختر الشركة أولا"
 msgid "Select company name first."
 msgstr "حدد اسم الشركة الأول."
 
-#: erpnext/controllers/accounts_controller.py:2905
+#: erpnext/controllers/accounts_controller.py:2884
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
 
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191
 msgid "Select item group"
 msgstr "حدد مجموعة العناصر"
 
@@ -47878,7 +47968,7 @@ msgstr "حدد الحساب البنكي للتوفيق."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
 msgid "Select the Item to be manufactured."
 msgstr ""
 
@@ -47886,8 +47976,8 @@ msgstr ""
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Select the Warehouse"
 msgstr ""
 
@@ -47911,7 +48001,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:702
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
@@ -48224,7 +48314,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2437
+#: erpnext/public/js/controllers/transaction.js:2440
 #: erpnext/public/js/utils/serial_no_batch_selector.js:421
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48399,7 +48489,7 @@ msgstr "الرقم التسلسلي ودفعات"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2162
+#: erpnext/stock/stock_ledger.py:2173
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48593,7 +48683,7 @@ msgstr ""
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:619
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48829,12 +48919,12 @@ msgid "Service Stop Date"
 msgstr "تاريخ توقف الخدمة"
 
 #: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1475
+#: erpnext/public/js/controllers/transaction.js:1478
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
 
 #: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1472
+#: erpnext/public/js/controllers/transaction.js:1475
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
 
@@ -48875,8 +48965,8 @@ msgstr "قم بتعيين السعر الأساسي يدويًا"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
-#: erpnext/manufacturing/doctype/job_card/job_card.js:388
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49077,7 +49167,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1092
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49148,7 +49238,7 @@ msgstr "تحديد نوع الحساب يساعد في تحديد هذا الح
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:87
+#: erpnext/stock/doctype/pick_list/pick_list.js:95
 msgid "Setting Item Locations..."
 msgstr ""
 
@@ -49350,7 +49440,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:785
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:786
 msgid "Shipments"
 msgstr "شحنات"
 
@@ -49434,7 +49524,7 @@ msgstr "الشحن العنوان الاسم"
 msgid "Shipping Address Template"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:503
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -49601,7 +49691,7 @@ msgstr "عرض مكتمل"
 msgid "Show Cumulative Amount"
 msgstr "إظهار المبلغ التراكمي"
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:118
+#: erpnext/stock/report/stock_balance/stock_balance.js:137
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
@@ -49679,6 +49769,10 @@ msgstr "عرض مفتوح"
 msgid "Show Opening Entries"
 msgstr "إظهار إدخالات الافتتاح"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.js:26
+msgid "Show Opening and Closing Balance"
+msgstr ""
+
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
@@ -49721,7 +49815,7 @@ msgstr "إظهار إرجاع الإدخالات"
 msgid "Show Sales Person"
 msgstr "عرض شخص المبيعات"
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_balance/stock_balance.js:120
 msgid "Show Stock Ageing Data"
 msgstr "عرض البيانات شيخوخة الأسهم"
 
@@ -49735,7 +49829,7 @@ msgstr ""
 msgid "Show Traceback"
 msgstr ""
 
-#: erpnext/stock/report/stock_balance/stock_balance.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:115
 msgid "Show Variant Attributes"
 msgstr "عرض سمات متغير"
 
@@ -50090,7 +50184,7 @@ msgstr "عنوان مستودع المصدر"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -50190,7 +50284,7 @@ msgstr ""
 msgid "Split Quantity must be less than Asset Quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
@@ -50254,7 +50348,7 @@ msgstr "اسم المرحلة"
 msgid "Stale Days"
 msgstr "أيام قديمة"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:113
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50317,7 +50411,7 @@ msgstr ""
 msgid "Standing Name"
 msgstr "اسم الدائمة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:722
+#: erpnext/manufacturing/doctype/work_order/work_order.js:727
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
 #: erpnext/public/js/projects/timer.js:35
 msgid "Start"
@@ -50379,7 +50473,7 @@ msgstr ""
 msgid "Start Import"
 msgstr "بدء الاستيراد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:160
+#: erpnext/manufacturing/doctype/job_card/job_card.js:180
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50603,12 +50697,12 @@ msgstr "الولاية / المقاطعة"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:378
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:384
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:390
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:399
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:402
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:409
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:405
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:412
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -50634,15 +50728,15 @@ msgstr "الولاية / المقاطعة"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:468
-#: erpnext/manufacturing/doctype/work_order/work_order.js:504
-#: erpnext/manufacturing/doctype/work_order/work_order.js:683
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
-#: erpnext/manufacturing/doctype/work_order/work_order.js:702
+#: erpnext/manufacturing/doctype/work_order/work_order.js:473
+#: erpnext/manufacturing/doctype/work_order/work_order.js:509
+#: erpnext/manufacturing/doctype/work_order/work_order.js:688
+#: erpnext/manufacturing/doctype/work_order/work_order.js:699
+#: erpnext/manufacturing/doctype/work_order/work_order.js:707
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50774,8 +50868,8 @@ msgstr "المخازن"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1336
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1337
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
@@ -50944,7 +51038,7 @@ msgstr "الأسهم الدخول {0} خلق"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1357
 msgid "Stock Entry {0} is not submitted"
 msgstr "الحركة المخزنية {0} غير مسجلة"
 
@@ -51146,34 +51240,34 @@ msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:258
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:266
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:272
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
-#: erpnext/manufacturing/doctype/work_order/work_order.js:810
-#: erpnext/manufacturing/doctype/work_order/work_order.js:819
-#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:292
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:298
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
-#: erpnext/stock/doctype/pick_list/pick_list.js:129
-#: erpnext/stock/doctype/pick_list/pick_list.js:144
-#: erpnext/stock/doctype/pick_list/pick_list.js:149
-#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/doctype/pick_list/pick_list.js:161
+#: erpnext/stock/doctype/pick_list/pick_list.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1572
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1599
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:176
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188
@@ -51182,13 +51276,13 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -51210,7 +51304,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:547
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:548
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51343,7 +51437,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:438
+#: erpnext/stock/report/stock_balance/stock_balance.py:436
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -51455,11 +51549,11 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1517
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:727
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "لا يمكن تحديث المخزون مقابل إيصال الشراء {0}\\n
            \\nStock cannot be updated against Purchase Receipt {0}"
 
@@ -51471,7 +51565,7 @@ msgstr ""
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
@@ -51537,9 +51631,9 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:695
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/material_request/material_request.js:133
+#: erpnext/stock/doctype/material_request/material_request.js:134
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
@@ -51698,7 +51792,7 @@ msgstr "البند من الباطن"
 msgid "Subcontracted Item To Be Received"
 msgstr "البند المتعاقد عليه من الباطن"
 
-#: erpnext/stock/doctype/material_request/material_request.js:206
+#: erpnext/stock/doctype/material_request/material_request.js:207
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -51752,7 +51846,7 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:437
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
 #: erpnext/controllers/subcontracting_controller.py:957
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -51787,7 +51881,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:943
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51811,7 +51905,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
@@ -51868,7 +51962,7 @@ msgid "Subject"
 msgstr "موضوع"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51877,7 +51971,7 @@ msgstr "موضوع"
 msgid "Submit"
 msgstr "تسجيل"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52459,7 +52553,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "المورد فاتورة التسجيل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1730
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء
             Supplier Invoice Date cannot be greater than Posting Date"
 
@@ -52474,7 +52568,7 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب
 msgid "Supplier Invoice No"
 msgstr "رقم فاتورة المورد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1757
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
 
@@ -52594,7 +52688,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -52605,7 +52699,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request/material_request.js:191
 msgid "Supplier Quotation"
 msgstr "التسعيرة من المورد"
 
@@ -52702,7 +52796,7 @@ msgstr "المورد نوع"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/manufacturing/doctype/job_card/job_card.js:62
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "المورد مستودع"
@@ -52830,7 +52924,7 @@ msgstr ""
 msgid "Synchronize all accounts every hour"
 msgstr "مزامنة جميع الحسابات كل ساعة"
 
-#: erpnext/accounts/doctype/account/account.py:624
+#: erpnext/accounts/doctype/account/account.py:626
 msgid "System In Use"
 msgstr ""
 
@@ -53007,7 +53101,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
 
-#: erpnext/controllers/accounts_controller.py:2144
+#: erpnext/controllers/accounts_controller.py:2145
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -53035,7 +53129,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1514
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53222,7 +53316,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -53727,7 +53821,6 @@ msgstr "الضرائب"
 #. Quotation'
 #. Label of the taxes_section (Section Break) field in DocType 'Quotation'
 #. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
-#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53740,7 +53833,6 @@ msgstr "الضرائب"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "الضرائب والرسوم"
@@ -54151,8 +54243,8 @@ msgstr "قالب الشروط والأحكام"
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:76
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
@@ -54226,7 +54318,7 @@ msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من ا
 msgid "The BOM which will be replaced"
 msgstr "وBOM التي سيتم استبدالها"
 
-#: erpnext/stock/serial_batch_bundle.py:1362
+#: erpnext/stock/serial_batch_bundle.py:1363
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54316,7 +54408,7 @@ msgstr ""
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1040
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54341,7 +54433,7 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا"
 msgid "The field To Shareholder cannot be blank"
 msgstr "لا يمكن ترك الحقل للمساهم فارغا"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
@@ -54390,7 +54482,7 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + 
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1161
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54398,7 +54490,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1142
+#: erpnext/controllers/buying_controller.py:1154
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54472,11 +54564,11 @@ msgstr ""
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: erpnext/public/js/utils.js:875
+#: erpnext/public/js/utils.js:885
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:138
+#: erpnext/stock/doctype/pick_list/pick_list.js:155
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
@@ -54586,15 +54678,15 @@ msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54602,7 +54694,7 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:2846
+#: erpnext/public/js/controllers/transaction.js:2849
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -54699,7 +54791,7 @@ msgstr ""
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
-#: erpnext/accounts/utils.py:1082
+#: erpnext/accounts/utils.py:1086
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
@@ -54721,7 +54813,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)."
 msgid "This Month's Summary"
 msgstr "ملخص هذا الشهر"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:952
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54844,11 +54936,11 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1049
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1054
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55288,8 +55380,8 @@ msgstr "إلى العملات"
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -55360,7 +55452,7 @@ msgstr "إلى العملات"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:60
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
@@ -55375,6 +55467,7 @@ msgstr "إلى العملات"
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:23
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:23
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:69
@@ -55390,7 +55483,7 @@ msgstr "إلى العملات"
 msgid "To Date"
 msgstr "إلى تاريخ"
 
-#: erpnext/controllers/accounts_controller.py:552
+#: erpnext/controllers/accounts_controller.py:553
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
@@ -55607,7 +55700,7 @@ msgstr "إلى مستودع (اختياري)"
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -55647,7 +55740,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:728
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -55657,8 +55750,8 @@ msgstr ""
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2314
-#: erpnext/controllers/accounts_controller.py:3123
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308
+#: erpnext/controllers/accounts_controller.py:3044
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
 
@@ -55666,7 +55759,7 @@ msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلا
 msgid "To merge, following properties must be same for both items"
 msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين"
 
-#: erpnext/accounts/doctype/account/account.py:515
+#: erpnext/accounts/doctype/account/account.py:517
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}"
 
@@ -55674,11 +55767,11 @@ msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشرك
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55730,8 +55823,8 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:644
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:720
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:647
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:723
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -55783,7 +55876,7 @@ msgstr ""
 #: erpnext/accounts/report/financial_statements.py:699
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
 #: erpnext/accounts/report/general_ledger/general_ledger.py:378
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
 #: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -55925,7 +56018,7 @@ msgstr "عملة إجمالي المبلغ"
 msgid "Total Amount in Words"
 msgstr "إجمالي المبلغ بالنص"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم"
 
@@ -56003,7 +56096,7 @@ msgstr "مجموع أحرف"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "مجموع العمولة"
@@ -56058,7 +56151,7 @@ msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمني
 msgid "Total Credit"
 msgstr "إجمالي الائتمان"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:340
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:324
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة"
 
@@ -56067,7 +56160,7 @@ msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدي
 msgid "Total Debit"
 msgstr "مجموع الخصم"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1000
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ."
 
@@ -56167,6 +56260,16 @@ msgstr ""
 msgid "Total Items"
 msgstr ""
 
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+msgid "Total Landed Cost"
+msgstr ""
+
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Landed Cost (Company Currency)"
+msgstr ""
+
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
 msgstr ""
@@ -56241,7 +56344,7 @@ msgstr "اجمالي أمر البيع التقديري"
 msgid "Total Order Value"
 msgstr "مجموع قيمة الطلب"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692
 msgid "Total Other Charges"
 msgstr ""
 
@@ -56282,7 +56385,7 @@ msgstr "إجمالي المبلغ المستحق"
 msgid "Total Paid Amount"
 msgstr "إجمالي المبلغ المدفوع"
 
-#: erpnext/controllers/accounts_controller.py:2711
+#: erpnext/controllers/accounts_controller.py:2690
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"
 
@@ -56294,7 +56397,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك
 msgid "Total Payments"
 msgstr "مجموع المدفوعات"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:643
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
@@ -56417,7 +56520,7 @@ msgstr "إجمالي المستهدف"
 msgid "Total Tasks"
 msgstr "إجمالي المهام"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "مجموع الضرائب"
@@ -56475,8 +56578,6 @@ msgstr "مجموع الضرائب والرسوم"
 #. Order'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
-#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
-#. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56488,7 +56589,6 @@ msgstr "مجموع الضرائب والرسوم"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "مجموع الضرائب والرسوم (عملة الشركة)"
@@ -56524,6 +56624,12 @@ msgstr ""
 msgid "Total Variance"
 msgstr "مجموع الفروق"
 
+#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Total Vendor Invoices Cost (Company Currency)"
+msgstr ""
+
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
@@ -56566,10 +56672,6 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "مجموع ساعات العمل"
 
-#: erpnext/controllers/accounts_controller.py:2257
-msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})"
-
 #: erpnext/controllers/selling_controller.py:234
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100"
@@ -56598,7 +56700,7 @@ msgstr ""
 msgid "Total {0} ({1})"
 msgstr "إجمالي {0} ({1})"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n
            \\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 
@@ -56805,7 +56907,7 @@ msgstr ""
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317
 msgid "Transaction reference no {0} dated {1}"
 msgstr "إشارة عملية لا {0} بتاريخ {1}"
 
@@ -56840,11 +56942,11 @@ msgstr ""
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275
 msgid "Transfer"
 msgstr "نقل"
 
@@ -56852,7 +56954,7 @@ msgstr "نقل"
 msgid "Transfer Asset"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -56868,7 +56970,7 @@ msgstr "نقل المواد ضد"
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:448
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "نقل المواد للمستودع {0}"
 
@@ -56890,7 +56992,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Transferred"
 msgstr "نقل"
 
@@ -57233,7 +57335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -57600,9 +57702,9 @@ msgstr ""
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
-#: erpnext/stock/doctype/pick_list/pick_list.js:135
+#: erpnext/stock/doctype/pick_list/pick_list.js:152
 msgid "Unreserve"
 msgstr ""
 
@@ -57611,17 +57713,17 @@ msgstr ""
 msgid "Unreserve Stock"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
 msgid "Unreserve for Raw Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
 msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
-#: erpnext/stock/doctype/pick_list/pick_list.js:287
+#: erpnext/stock/doctype/pick_list/pick_list.js:304
 msgid "Unreserving Stock..."
 msgstr ""
 
@@ -57642,7 +57744,7 @@ msgstr "غير المجدولة"
 msgid "Unsecured Loans"
 msgstr "القروض غير المضمونة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1676
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -57692,10 +57794,10 @@ msgstr "أحداث التقويم القادمة"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
-#: erpnext/manufacturing/doctype/job_card/job_card.js:387
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:407
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
+#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912
 #: erpnext/public/js/utils/barcode_scanner.js:183
 #: erpnext/public/js/utils/serial_no_batch_selector.js:17
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -57812,7 +57914,7 @@ msgstr "تحديث اسم / رقم مركز التكلفة"
 msgid "Update Costing and Billing"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.js:105
+#: erpnext/stock/doctype/pick_list/pick_list.js:122
 msgid "Update Current Stock"
 msgstr "تحديث المخزون الحالي"
 
@@ -57828,8 +57930,8 @@ msgstr ""
 msgid "Update Existing Records"
 msgstr "تحديث السجلات الموجودة"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
-#: erpnext/public/js/utils.js:854
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:365
+#: erpnext/public/js/utils.js:864
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
 msgstr "تحديث العناصر"
@@ -57859,7 +57961,7 @@ msgstr "تحديث تنسيق الطباعة"
 msgid "Update Rate and Availability"
 msgstr "معدل التحديث والتوفر"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -57929,7 +58031,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "جارٍ تحديث المتغيرات ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1011
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58155,7 +58257,7 @@ msgstr "هوية المستخدم لم يتم تعيين موظف ل {0}"
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:615
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:616
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
@@ -58422,8 +58524,8 @@ msgid "Valuation (I - K)"
 msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
-#: erpnext/stock/report/stock_balance/stock_balance.js:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:101
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:115
 msgid "Valuation Field Type"
 msgstr ""
 
@@ -58474,7 +58576,7 @@ msgstr "طريقة التقييم"
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
 #: erpnext/stock/report/item_prices/item_prices.py:57
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_balance/stock_balance.py:487
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "سعر التقييم"
@@ -58483,11 +58585,11 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1904
+#: erpnext/stock/stock_ledger.py:1915
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: erpnext/stock/stock_ledger.py:1882
+#: erpnext/stock/stock_ledger.py:1893
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
@@ -58518,8 +58620,8 @@ msgstr ""
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338
-#: erpnext/controllers/accounts_controller.py:3147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332
+#: erpnext/controllers/accounts_controller.py:3068
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
 
@@ -58763,6 +58865,18 @@ msgstr "عدد المركبات"
 msgid "Vehicle Value"
 msgstr "قيمة المركبة"
 
+#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
+#. Invoice'
+#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+msgid "Vendor Invoice"
+msgstr ""
+
+#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Vendor Invoices"
+msgstr ""
+
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "اسم البائع"
@@ -58836,7 +58950,7 @@ msgstr "اعدادات الفيديو"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
 #: erpnext/buying/doctype/supplier/supplier.js:93
 #: erpnext/buying/doctype/supplier/supplier.js:104
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
 #: erpnext/projects/doctype/project/project.js:109
 #: erpnext/projects/doctype/project/project.js:126
 #: erpnext/public/js/controllers/stock_controller.js:76
@@ -58957,7 +59071,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:98
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "سند #"
@@ -59184,7 +59298,7 @@ msgstr "أجور"
 msgid "Wages per hour"
 msgstr "الأجور في الساعة"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59274,7 +59388,7 @@ msgstr "عميل غير مسجل"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
 #: erpnext/public/js/stock_analytics.js:69
 #: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
+#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:354
@@ -59327,9 +59441,7 @@ msgstr "عميل غير مسجل"
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49
-#: erpnext/stock/report/stock_balance/stock_balance.js:57
-#: erpnext/stock/report/stock_balance/stock_balance.py:415
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_balance/stock_balance.py:413
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
@@ -59394,7 +59506,7 @@ msgstr ""
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
-#: erpnext/stock/report/stock_balance/stock_balance.js:75
+#: erpnext/stock/report/stock_balance/stock_balance.js:94
 msgid "Warehouse Type"
 msgstr "نوع المستودع"
 
@@ -59445,7 +59557,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:424
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:425
 msgid "Warehouse required for stock Item {0}"
 msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
 
@@ -59489,8 +59601,10 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:521
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
 msgid "Warehouses"
 msgstr "المستودعات"
 
@@ -59574,9 +59688,9 @@ msgstr "تحذير لأوامر الشراء الجديدة"
 msgid "Warn for new Request for Quotations"
 msgstr "تحذير لطلب جديد للاقتباسات"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:741
+#: erpnext/controllers/accounts_controller.py:820
+#: erpnext/controllers/accounts_controller.py:2148
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59594,11 +59708,11 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1363
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
            \\nWarning: Another {0} # {1} exists against stock entry {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:517
+#: erpnext/stock/doctype/material_request/material_request.js:518
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"
 
@@ -59950,11 +60064,11 @@ msgstr ""
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: erpnext/accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:345
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ."
 
-#: erpnext/accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:335
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة"
 
@@ -60070,7 +60184,7 @@ msgstr "مستودع قيد الإنجاز"
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:665
-#: erpnext/stock/doctype/material_request/material_request.js:198
+#: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:870
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -60081,7 +60195,7 @@ msgstr "مستودع قيد الإنجاز"
 msgid "Work Order"
 msgstr "أمر العمل"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:141
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
@@ -60548,11 +60662,11 @@ msgstr "نعم"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3729
+#: erpnext/controllers/accounts_controller.py:3650
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
-#: erpnext/accounts/general_ledger.py:766
+#: erpnext/accounts/general_ledger.py:768
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n
            \\nYou are not authorized to add or update entries before {0}"
 
@@ -60584,7 +60698,7 @@ msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في 
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
            \\nYou can not enter current voucher in 'Against Journal Entry' column"
 
@@ -60592,7 +60706,7 @@ msgstr "لا يمكنك إدخال القسيمة الحالية في عمود '
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب."
@@ -60633,11 +60747,11 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
 
-#: erpnext/accounts/general_ledger.py:786
+#: erpnext/accounts/general_ledger.py:788
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1009
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993
 msgid "You cannot credit and debit same account at the same time"
 msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت"
 
@@ -60649,7 +60763,7 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
 msgid "You cannot edit root node."
 msgstr "لا يمكنك تحرير عقدة الجذر."
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
@@ -60677,7 +60791,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3705
+#: erpnext/controllers/accounts_controller.py:3626
 msgid "You do not have permissions to {} items in a {}."
 msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 
@@ -60693,7 +60807,7 @@ msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل"
 
-#: erpnext/public/js/utils.js:954
+#: erpnext/public/js/utils.js:964
 msgid "You have already selected items from {0} {1}"
 msgstr "لقد حددت العناصر من {0} {1}"
 
@@ -60725,7 +60839,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3098
+#: erpnext/controllers/accounts_controller.py:3019
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60798,7 +60912,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1907
 msgid "after"
 msgstr ""
 
@@ -60838,7 +60952,7 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046
 msgid "dated {0}"
 msgstr ""
@@ -60971,7 +61085,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1389
+#: erpnext/controllers/accounts_controller.py:1390
 msgid "or"
 msgstr "أو"
 
@@ -60984,7 +61098,7 @@ msgstr ""
 msgid "out of 5"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "paid to"
 msgstr ""
 
@@ -61020,7 +61134,7 @@ msgstr ""
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:1897
+#: erpnext/stock/stock_ledger.py:1908
 msgid "performing either one below:"
 msgstr ""
 
@@ -61045,7 +61159,7 @@ msgstr ""
 msgid "ratings"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "received from"
 msgstr "مستلم من"
 
@@ -61142,16 +61256,16 @@ msgstr ""
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:233
-#: erpnext/accounts/report/cash_flow/cash_flow.py:234
+#: erpnext/accounts/report/cash_flow/cash_flow.py:248
+#: erpnext/accounts/report/cash_flow/cash_flow.py:249
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1207
+#: erpnext/controllers/accounts_controller.py:1208
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' معطل"
 
-#: erpnext/accounts/utils.py:183
+#: erpnext/accounts/utils.py:185
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
@@ -61159,11 +61273,11 @@ msgstr "{0} '{1}' ليس في السنة المالية {2}"
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2313
+#: erpnext/controllers/accounts_controller.py:2289
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -61183,11 +61297,11 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم
 msgid "{0} Digest"
 msgstr "{0} الملخص"
 
-#: erpnext/accounts/utils.py:1400
+#: erpnext/accounts/utils.py:1404
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:494
+#: erpnext/manufacturing/doctype/work_order/work_order.js:499
 msgid "{0} Operations: {1}"
 msgstr "{0} العمليات: {1}"
 
@@ -61203,7 +61317,11 @@ msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ،
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
+msgid "{0} account is not of company {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
 msgid "{0} account is not of type {1}"
 msgstr ""
 
@@ -61211,19 +61329,19 @@ msgstr ""
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1129
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1113
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1138
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1122
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} مقابل أمر الشراء {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1105
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} مقابل فاتورة المبيعات {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1112
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "{0} against Sales Order {1}"
 msgstr "{0} مقابل طلب مبيعات {1}"
 
@@ -61231,7 +61349,7 @@ msgstr "{0} مقابل طلب مبيعات {1}"
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:542
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:543
 msgid "{0} and {1}"
 msgstr "{0} و {1}"
 
@@ -61290,12 +61408,12 @@ msgstr "{0} ادخل مرتين في ضريبة البند"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: erpnext/accounts/utils.py:120
+#: erpnext/accounts/utils.py:122
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} ل {1}"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:451
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
@@ -61307,7 +61425,7 @@ msgstr "{0} تم التقديم بنجاح"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2630
 msgid "{0} in row {1}"
 msgstr "{0} في الحقل {1}"
 
@@ -61330,7 +61448,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
 
 #: erpnext/accounts/doctype/budget/budget.py:60
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:640
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
 #: erpnext/accounts/report/general_ledger/general_ledger.py:59
 #: erpnext/accounts/report/pos_register/pos_register.py:107
@@ -61342,8 +61460,8 @@ msgstr "{0} إلزامي"
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n
            \\n{0} is mandatory for Item {1}"
 
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:810
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
+#: erpnext/accounts/general_ledger.py:812
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61351,7 +61469,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"
 
-#: erpnext/controllers/accounts_controller.py:3055
+#: erpnext/controllers/accounts_controller.py:2976
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
 
@@ -61387,7 +61505,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3014
 msgid "{0} is on hold till {1}"
 msgstr "{0} معلق حتى {1}"
 
@@ -61402,15 +61520,15 @@ msgstr ""
 msgid "{0} is required"
 msgstr "{0} مطلوب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
 msgid "{0} items in progress"
 msgstr "{0} العنصر قيد الأستخدام"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:460
+#: erpnext/manufacturing/doctype/work_order/work_order.js:465
 msgid "{0} items lost during process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:430
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
 msgid "{0} items produced"
 msgstr "{0} عناصر منتجة"
 
@@ -61458,12 +61576,12 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2048
-#: erpnext/stock/stock_ledger.py:2062
+#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2059
+#: erpnext/stock/stock_ledger.py:2073
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:2149 erpnext/stock/stock_ledger.py:2195
+#: erpnext/stock/stock_ledger.py:2160 erpnext/stock/stock_ledger.py:2206
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
@@ -61507,9 +61625,9 @@ msgstr ""
 msgid "{0} {1} created"
 msgstr "{0} {1} إنشاء"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:611
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:664
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2762
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2756
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n
            \\n{0} {1} does not exist"
 
@@ -61517,16 +61635,16 @@ msgstr "{0} {1} غير موجود\\n
            \\n{0} {1} does not exist"
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:461
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:471
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:526
+#: erpnext/selling/doctype/sales_order/sales_order.py:527
 #: erpnext/stock/doctype/material_request/material_request.py:230
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح"
@@ -61543,7 +61661,7 @@ msgstr ""
 msgid "{0} {1} is already linked to Common Code {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
 
@@ -61560,7 +61678,7 @@ msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
            \\n{0} {1} is cancel
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "{0} {1} is closed"
 msgstr "{0} {1} مغلقة"
 
@@ -61572,7 +61690,7 @@ msgstr "{0} {1} معطل"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} مجمد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 
@@ -61580,28 +61698,28 @@ msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 msgid "{0} {1} is not active"
 msgstr "{0} {1} غير نشطة"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} غير مرتبط {2} {3}"
 
-#: erpnext/accounts/utils.py:116
+#: erpnext/accounts/utils.py:118
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:918
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} لم يتم تقديمه"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} يجب أن يتم اعتماده\\n
            \\n{0} {1} must be submitted"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:252
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
@@ -61617,22 +61735,22 @@ msgstr ""
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: نوع حساب \"الربح والخسارة\" {2} غير مسموح به في قيد افتتاحي"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:245
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:233
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
-#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: الحساب {2} غير فعال \\n
            \\n{0} {1}: Account {2} is inactive"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"
 
@@ -61644,11 +61762,11 @@ msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:258
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}"
 
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
@@ -61690,7 +61808,7 @@ msgstr ""
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."
 
-#: erpnext/controllers/accounts_controller.py:469
+#: erpnext/controllers/accounts_controller.py:470
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
@@ -61698,19 +61816,19 @@ msgstr ""
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} غير موجود"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: erpnext/controllers/buying_controller.py:923
+#: erpnext/controllers/buying_controller.py:935
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:821
+#: erpnext/controllers/buying_controller.py:833
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
-#: erpnext/controllers/buying_controller.py:542
+#: erpnext/controllers/buying_controller.py:554
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61718,7 +61836,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:646
+#: erpnext/controllers/buying_controller.py:658
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 9a82121dd12..4a959e192d1 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-07-20 09:37+0000\n"
-"PO-Revision-Date: 2025-07-21 12:57\n"
+"POT-Creation-Date: 2025-08-03 09:38+0000\n"
+"PO-Revision-Date: 2025-08-03 15:10\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr " "
 msgid " Address"
 msgstr " Adresa"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid " Amount"
 msgstr "Iznos"
 
@@ -56,7 +56,7 @@ msgstr " Artikal"
 msgid " Name"
 msgstr " Naziv"
 
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666
 msgid " Rate"
 msgstr " Cijena"
 
@@ -224,7 +224,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:2317
+#: erpnext/controllers/accounts_controller.py:2293
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:2322
+#: erpnext/controllers/accounts_controller.py:2298
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1271
 msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
@@ -270,8 +270,8 @@ msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema p
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za kreiranjem kvaliteta kontrole"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:584
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:617
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:597
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:630
 msgid "'Opening'"
 msgstr "'Početno'"
 
@@ -719,7 +719,7 @@ msgstr "